Acorah Software Products - Accounts Production 14.5.601 true true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 13899284 Ms Bukhosi Moyo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13899284 2023-02-28 13899284 2024-02-28 13899284 2023-03-01 2024-02-28 13899284 frs-core:Non-currentFinancialInstruments 2024-02-28 13899284 frs-core:ShareCapital 2024-02-28 13899284 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 13899284 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13899284 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 13899284 frs-bus:SmallEntities 2023-03-01 2024-02-28 13899284 frs-bus:EntityHasNeverTraded 2023-03-01 2024-02-28 13899284 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 13899284 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 13899284 frs-bus:Director1 2023-03-01 2024-02-28 13899284 frs-countries:EnglandWales 2023-03-01 2024-02-28 13899284 2022-02-28 13899284 2023-02-28 13899284 2022-03-01 2023-02-28 13899284 frs-core:Non-currentFinancialInstruments 2023-02-28 13899284 frs-core:ShareCapital 2023-02-28 13899284 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 13899284
Harmony In Care Limited
Financial Statements
For The Year Ended 28 February 2024
Falcon GB LTD
Chartered Certified Accountants
34
Saddlers Place
Milton Keynes
England
MK14 7RS
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 13899284
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 1 1
1 1
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
Creditors: Amounts Falling Due After More Than One Year 4 (20,517 ) -
NET (LIABILITIES)/ASSETS (20,516 ) 1
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (20,517 ) -
SHAREHOLDERS' FUNDS (20,516) 1
Page 1
Page 2
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Bukhosi Moyo
Director
13/04/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Harmony In Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13899284 . The registered office is Mk:One Mk:Two Business Cente Barton Road, Bletchley, Milton Keynes, Buckinghamshire, MK2 3HU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Directors loan account 20,517 -
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3