Darren Harrop Transformation Communication Limited 05566862 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is that of a Marketing and Business Continuity Consultancy trading as Epiphany SMC Digita Accounts Production Advanced 6.30.9574.0 true 05566862 2022-09-01 2023-08-31 05566862 2023-08-31 05566862 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 05566862 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 05566862 bus:Micro-entities 2022-09-01 2023-08-31 05566862 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 05566862 bus:FilletedAccounts 2022-09-01 2023-08-31 05566862 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 05566862 bus:RegisteredOffice 2022-09-01 2023-08-31 05566862 bus:Director1 2022-09-01 2023-08-31 05566862 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 05566862 countries:AllCountries 2022-09-01 2023-08-31 05566862 2021-09-01 2022-08-31 05566862 2022-08-31 05566862 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 05566862 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 05566862

Darren Harrop Transformation Communication Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Darren Harrop Transformation Communication Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Darren Harrop Transformation Communication Limited

Company Information

Director

Mr Darren Frank Harrop

Registered office

Beckett House
Wyrefields
Poulton Le Fylde
Lancashire
FY6 8JX

Accountants

Beckett Rawcliffe
Chartered Accountants
Beckett House
Unit 17 Sovereign Court
Wyrefields
Poulton-le-Fylde
Lancashire
FY6 8JX

 

Darren Harrop Transformation Communication Limited

(Registration number: 05566862)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

17,868

23,776

Current assets

5,965

43,702

Creditors: Amounts falling due within one year

-

(6,317)

Net current assets

5,965

37,385

Total assets less current liabilities

23,833

61,161

Creditors: Amounts falling due after more than one year

(195)

(6,362)

Accruals and deferred income

(650)

(650)

 

22,988

54,149

Capital and reserves

22,988

54,149

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Beckett House
Wyrefields
Poulton Le Fylde
Lancashire
FY6 8JX
England

These financial statements were authorised for issue by the director on 29 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Darren Harrop Transformation Communication Limited

(Registration number: 05566862)
Balance Sheet as at 31 August 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 August 2024
 

.........................................
Mr Darren Frank Harrop
Director