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REGISTERED NUMBER: 06276885 (England and Wales)















Report of the Director and

Unaudited Financial Statements for the Year Ended 30 December 2023

for

HARMONIA INVESTMENT LIMITED

HARMONIA INVESTMENT LIMITED (REGISTERED NUMBER: 06276885)






Contents of the Financial Statements
FOR THE YEAR ENDED 30 DECEMBER 2023




Page

Company Information 1

Report of the Director 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


HARMONIA INVESTMENT LIMITED

Company Information
FOR THE YEAR ENDED 30 DECEMBER 2023







DIRECTOR: B Petruzzo





REGISTERED OFFICE: 38 Craven Street
London
WC2N 5NG





REGISTERED NUMBER: 06276885 (England and Wales)






HARMONIA INVESTMENT LIMITED (REGISTERED NUMBER: 06276885)

Report of the Director
FOR THE YEAR ENDED 30 DECEMBER 2023

The director presents his report with the financial statements of the company for the year ended 30 December 2023.

DIRECTOR
B Petruzzo held office during the whole of the period from 31 December 2022 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





B Petruzzo - Director


6 September 2024

HARMONIA INVESTMENT LIMITED (REGISTERED NUMBER: 06276885)

Income Statement
FOR THE YEAR ENDED 30 DECEMBER 2023

2023 2022
£    £   

TURNOVER - -

Administrative expenses (1,902 ) (1,785 )
OPERATING LOSS and
LOSS BEFORE TAXATION (1,902 ) (1,785 )

Tax on loss - -
LOSS FOR THE FINANCIAL YEAR (1,902 ) (1,785 )

HARMONIA INVESTMENT LIMITED (REGISTERED NUMBER: 06276885)

Balance Sheet
30 DECEMBER 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Cash at bank - 102

CREDITORS
Amounts falling due within one year 5 (7,450 ) (5,650 )
NET CURRENT LIABILITIES (7,450 ) (5,548 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(7,450

)

(5,548

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (7,550 ) (5,648 )
(7,450 ) (5,548 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 6 September 2024 and were signed by:





B Petruzzo - Director


HARMONIA INVESTMENT LIMITED (REGISTERED NUMBER: 06276885)

Notes to the Financial Statements
FOR THE YEAR ENDED 30 DECEMBER 2023

1. STATUTORY INFORMATION

Harmonia Investment Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost less any provision for impairment.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors
Short term debtors are measured at transaction price, less any impairment. Loans receivable are
measured initially at fair value, net of transaction costs, and are measured subsequently at
amortised cost using the effective interest method, less any impairment.

Creditors
Short term trade creditors are measured at the transaction price. Other financial liabilities,
including bank loans, are measured initially at fair value, net of transaction costs, and are
measured subsequently at amortised cost using the effective interest method.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

HARMONIA INVESTMENT LIMITED (REGISTERED NUMBER: 06276885)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 DECEMBER 2023

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 31 December 2022
and 30 December 2023 1
PROVISIONS
At 31 December 2022
and 30 December 2023 1
NET BOOK VALUE
At 30 December 2023 -
At 30 December 2022 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 7,450 5,650

6. RELATED PARTY DISCLOSURES

At the end of the year, an amount of £ 3,850 (2022: £ 3,850) was owed to the director.

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is B Petruzzo.