1 April 2023 false No description of principal activity Taxfiler 2024.5 13886118business:PrivateLimitedCompanyLtd2023-04-012024-03-31 138861182023-03-31 138861182023-04-012024-03-31 13886118business:AuditExemptWithAccountantsReport2023-04-012024-03-31 13886118business:FilletedAccounts2023-04-012024-03-31 138861182024-03-31 13886118business:Director12023-04-012024-03-31 13886118business:Director22023-04-012024-03-31 13886118business:RegisteredOffice2023-04-012024-03-31 138861182023-03-31 13886118core:WithinOneYear2024-03-31 13886118core:WithinOneYear2023-03-31 13886118core:AfterOneYear2024-03-31 13886118core:AfterOneYear2023-03-31 13886118countries:EnglandWales2023-04-012024-03-31 138861182022-02-012023-03-31 13886118business:Micro-entities2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13886118 (England and Wales)
HARRIS + MOORE LTD Unaudited accounts for the year ended 31 March 2024
HARRIS + MOORE LTD Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
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HARRIS + MOORE LTD Company Information for the year ended 31 March 2024
Directors
James Harris Brendan James Kristian Moore
Company Number
13886118 (England and Wales)
Registered Office
3 MEMORIAL WAY COLCHESTER ESSEX CO4 9AU UNITED KINGDOM
Accountants
ST Accountancy Services Ltd 6 The Square Martlesham Heath Suffolk IP5 3SL
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HARRIS + MOORE LTD Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
23,177 
19,276 
Current assets
36,285 
32,417 
Creditors: amounts falling due within one year
(50,047)
(35,683)
Net current liabilities
(13,762)
(3,266)
Total assets less current liabilities
9,415 
16,010 
Creditors: amounts falling due after more than one year
(8,006)
(8,425)
Net assets
1,409 
7,585 
Capital and reserves
1,409 
7,585 
NOTES TO THE ACCOUNTS
1 Statutory information
HARRIS + MOORE LTD is a private company, limited by shares, registered in England and Wales, registration number 13886118. The registered office is 3 MEMORIAL WAY, COLCHESTER, ESSEX, CO4 9AU, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 4 (2023: 3).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 July 2024
Brendan James Kristian Moore Director Company Registration No. 13886118
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