1 December 2022 false No description of principal activity Taxfiler 2024.5 SC647489business:PrivateLimitedCompanyLtd2022-12-012023-11-30 SC6474892022-11-30 SC6474892022-12-012023-11-30 SC647489business:AuditExemptWithAccountantsReport2022-12-012023-11-30 SC647489business:FilletedAccounts2022-12-012023-11-30 SC6474892023-11-30 SC647489business:Director12022-12-012023-11-30 SC647489business:RegisteredOffice2022-12-012023-11-30 SC6474892022-11-30 SC647489core:WithinOneYear2023-11-30 SC647489core:WithinOneYear2022-11-30 SC647489core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 SC647489core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 SC647489core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 SC647489core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 SC647489core:PreviouslyStatedAmount2023-11-30 SC647489core:PreviouslyStatedAmount2022-11-30 SC647489business:SmallEntities2022-12-012023-11-30 SC647489countries:Scotland2022-12-012023-11-30 SC647489core:PlantMachinery2022-12-012023-11-30 SC647489core:PlantMachinery2022-11-30 SC647489core:PlantMachinery2023-11-30 SC6474892021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC647489 (Scotland)
HARMATTAN CONSULTING LTD Unaudited accounts for the year ended 30 November 2023
HARMATTAN CONSULTING LTD Unaudited accounts Contents
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HARMATTAN CONSULTING LTD Company Information for the year ended 30 November 2023
Director
Dr Xavier PIERRON
Company Number
SC647489 (Scotland)
Registered Office
30/9 CRIGHTON PLACE EDINBURGH MIDLOTHIAN EH7 4NY SCOTLAND
Accountants
Accounts and Returns Ltd 26 Smith St Warwick CV34 4HS
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HARMATTAN CONSULTING LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,444 
25,565 
Current assets
Cash at bank and in hand
8,688 
1,546 
Creditors: amounts falling due within one year
(63,801)
(58,011)
Net current liabilities
(55,113)
(56,465)
Net liabilities
(35,669)
(30,900)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(35,670)
(30,901)
Shareholders' funds
(35,669)
(30,900)
For the year ending 30 November 2023 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 April 2024 and were signed on its behalf by
Dr Xavier PIERRON Director Company Registration No. SC647489
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HARMATTAN CONSULTING LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
HARMATTAN CONSULTING LTD is a private company, limited by shares, registered in Scotland, registration number SC647489. The registered office is 30/9 CRIGHTON PLACE, EDINBURGH, MIDLOTHIAN, EH7 4NY, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
46,300 
Additions
360 
At 30 November 2023
46,660 
Depreciation
At 1 December 2022
20,735 
Charge for the year
6,481 
At 30 November 2023
27,216 
Net book value
At 30 November 2023
19,444 
At 30 November 2022
25,565 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
966 
867 
Loans from directors
62,835 
57,144 
63,801 
58,011 
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HARMATTAN CONSULTING LTD Notes to the Accounts for the year ended 30 November 2023
6
Transactions with related parties
During the year, the company received a loan amounting to £62,835 from a member of key management personnel. The loan is to be repaid on demand and interest-free. At the balance sheet date, the loan was still outstanding and is presented within creditors: amounts falling due within one year.
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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