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Company Registration No. 12240322 (England and Wales)
Oliver Harrison Design Ltd Unaudited accounts for the period from 1 October 2023 to 31 May 2024
Oliver Harrison Design Ltd Unaudited accounts Contents
Page
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Oliver Harrison Design Ltd Company Information for the period from 1 October 2023 to 31 May 2024
Director
Mr Oliver Harrison
Company Number
12240322 (England and Wales)
Registered Office
6 Hernaford Road Harbertonford Totnes Devon TQ9 7TX
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons) South Devon Accounting Ltd 6 Orchard Close Ogwell Newton Abbot TQ12 6AL
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Oliver Harrison Design Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
185 
Current assets
Debtors
136 
136 
Cash at bank and in hand
6,782 
9,979 
6,918 
10,115 
Creditors: amounts falling due within one year
(6,873)
277 
Net current assets
45 
10,392 
Net assets
45 
10,577 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
35 
10,567 
Shareholders' funds
45 
10,577 
For the period ending 31 May 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 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 20 August 2024 and were signed on its behalf by
Mr Oliver Harrison Director Company Registration No. 12240322
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Oliver Harrison Design Ltd Notes to the Accounts for the period from 1 October 2023 to 31 May 2024
1
Statutory information
Oliver Harrison Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 12240322. The registered office is 6 Hernaford Road, Harbertonford, Totnes, Devon, TQ9 7TX.
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 period, 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
33.33% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
2,204 
At 31 May 2024
2,204 
Depreciation
At 1 October 2023
2,019 
Charge for the period
185 
At 31 May 2024
2,204 
Net book value
At 31 May 2024
- 
At 30 September 2023
185 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
136 
136 
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Oliver Harrison Design Ltd Notes to the Accounts for the period from 1 October 2023 to 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
16 
- 
Taxes and social security
(1,157)
- 
Loans from directors
7,381 
(697)
Accruals
633 
420 
6,873 
(277)
7
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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