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REGISTERED NUMBER: 10974286 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

HARCON SOLUTIONS LTD

HARCON SOLUTIONS LTD (REGISTERED NUMBER: 10974286)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023




Page

Balance Sheet 1


HARCON SOLUTIONS LTD (REGISTERED NUMBER: 10974286)

BALANCE SHEET
30 SEPTEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 14,718 5,631

CURRENT ASSETS 243,235 190,289

CREDITORS
Amounts falling due within one year (89,326 ) (67,509 )
NET CURRENT ASSETS 153,909 122,780
TOTAL ASSETS LESS CURRENT
LIABILITIES

168,627

128,411

CREDITORS
Amounts falling due after more than one
year

33,178

53,222
NET ASSETS 135,449 75,189

CAPITAL AND RESERVES 135,449 75,189

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Harcon Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10974286

Registered office: 9 Clos Cribyn
Beacons Heights
Merthyr Tydfil
CF48 1NS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2023 and 30 September 2022:

2023 2022
£    £   
P Harries
Balance outstanding at start of year 54,010 76,033
Amounts advanced 155,543 113,832
Amounts repaid (165,936 ) (135,855 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 43,617 54,010


HARCON SOLUTIONS LTD (REGISTERED NUMBER: 10974286)

BALANCE SHEET - continued
30 SEPTEMBER 2023



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 28 March 2024 and were signed by:





P Harries - Director