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Company Registration No. 03286772 (England and Wales)
HARLEQUIN TRAINING SOLUTIONS LIMITED Unaudited accounts for the year ended 30 November 2023
HARLEQUIN TRAINING SOLUTIONS LIMITED Unaudited accounts Contents
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HARLEQUIN TRAINING SOLUTIONS LIMITED Company Information for the year ended 30 November 2023
Directors
John Lawton Georgina Lawton
Company Number
03286772 (England and Wales)
Registered Office
HESSACOTT COTTAGE BOYTON LAUNCESTON CORNWALL PL15 9RE ENGLAND
Accountants
Philip Gurnhill Accountants FIRST FLOOR 6 GLOUCESTER STREET MALMESBURY Wiltshire SN16 0AA
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HARLEQUIN TRAINING SOLUTIONS LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,810 
278 
Current assets
Debtors
7,950 
8,678 
Cash at bank and in hand
13,856 
17,820 
21,806 
26,498 
Creditors: amounts falling due within one year
(23,965)
(25,060)
Net current (liabilities)/assets
(2,159)
1,438 
Net assets
2,651 
1,716 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,551 
1,616 
Shareholders' funds
2,651 
1,716 
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 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 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 of Directors and authorised for issue on 30 May 2024 and were signed on its behalf by
John Lawton Director Company Registration No. 03286772
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HARLEQUIN TRAINING SOLUTIONS LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
HARLEQUIN TRAINING SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03286772. The registered office is HESSACOTT COTTAGE, BOYTON, LAUNCESTON, CORNWALL, PL15 9RE, ENGLAND.
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:
Computer equipment
Depreciated straight line over 5 years
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
22,760 
1,378 
17,082 
41,220 
Additions
- 
- 
6,413 
6,413 
At 30 November 2023
22,760 
1,378 
23,495 
47,633 
Depreciation
At 1 December 2022
22,760 
1,100 
17,082 
40,942 
Charge for the year
- 
278 
1,603 
1,881 
At 30 November 2023
22,760 
1,378 
18,685 
42,823 
Net book value
At 30 November 2023
- 
- 
4,810 
4,810 
At 30 November 2022
- 
278 
- 
278 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,950 
8,678 
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HARLEQUIN TRAINING SOLUTIONS LIMITED Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
5,820 
5,074 
Taxes and social security
9,168 
13,029 
Loans from directors
8,977 
6,957 
23,965 
25,060 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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