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REGISTERED NUMBER: 08165619 (United Kingdom)















Unaudited Financial Statements for the Year Ended 31 August 2023

for

HARRIS & HARRIS CONSULTANCY LTD

HARRIS & HARRIS CONSULTANCY LTD (REGISTERED NUMBER: 08165619)

Contents of the Financial Statements
for the Year Ended 31 August 2023










Page

Balance Sheet 1

Notes to the Financial Statements 3


HARRIS & HARRIS CONSULTANCY LTD (REGISTERED NUMBER: 08165619)

Balance Sheet
31 August 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 13,907 14,875

CURRENT ASSETS
Debtors 5 10,177 18,439
Cash at bank 27,120 29,591
37,297 48,030
CREDITORS
Amounts falling due within one year 6 2,391 4,367
NET CURRENT ASSETS 34,906 43,663
TOTAL ASSETS LESS CURRENT LIABILITIES 48,813 58,538

PROVISIONS FOR LIABILITIES 2,642 2,826
NET ASSETS 46,171 55,712

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 46,071 55,612
SHAREHOLDERS' FUNDS 46,171 55,712

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

HARRIS & HARRIS CONSULTANCY LTD (REGISTERED NUMBER: 08165619)

Balance Sheet - continued
31 August 2023


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

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 February 2024 and were signed on its behalf by:





Mrs M Harris - Director


HARRIS & HARRIS CONSULTANCY LTD (REGISTERED NUMBER: 08165619)

Notes to the Financial Statements
for the Year Ended 31 August 2023


1. STATUTORY INFORMATION

Harris & Harris Consultancy Ltd is a private company, limited by shares , registered in United Kingdom. The company's registered number and registered office address are as below:

Registered number: 08165619

Registered office: The White House
Constitution Hill
Dulcote
Wells
Somerset
BA5 3NU

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Short leasehold - 10% Straight line
Fixtures and fittings - 33% Straight line

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


HARRIS & HARRIS CONSULTANCY LTD (REGISTERED NUMBER: 08165619)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2023


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Short and
leasehold fittings Totals
£    £    £   
COST
At 1 September 2022 12,610 14,587 27,197
Additions - 2,691 2,691
Disposals - (3,568 ) (3,568 )
At 31 August 2023 12,610 13,710 26,320
DEPRECIATION
At 1 September 2022 1,366 10,956 12,322
Charge for year 1,261 2,383 3,644
Eliminated on disposal - (3,553 ) (3,553 )
At 31 August 2023 2,627 9,786 12,413
NET BOOK VALUE
At 31 August 2023 9,983 3,924 13,907
At 31 August 2022 11,244 3,631 14,875

HARRIS & HARRIS CONSULTANCY LTD (REGISTERED NUMBER: 08165619)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2023


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 10,177 13,711
Other debtors - 4,728
10,177 18,439

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Social security and other taxes 2,239 1,932
Other creditors 8 2,297
Accruals and deferred income 144 138
2,391 4,367

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
90 Ordinary £1 90 90
10 Ordinary B £1 10 10
100 100