D Harries Ltd 12135456 the provision of video editor and design services false 1 April 2023 12135456 2023-04-01 2024-03-31 12135456 2023-03-31 12135456 2024-03-31 12135456 2022-04-01 2023-03-31 12135456 2022-03-31 12135456 2023-03-31 12135456 frs102-bus:FRS102 2023-04-01 2024-03-31 12135456 frs102-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12135456 frs102-bus:FullAccounts 2023-04-01 2024-03-31 12135456 frs102-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12135456 frs102-core:CurrentFinancialInstruments 2024-03-31 12135456 frs102-core:CurrentFinancialInstruments 2023-03-31 12135456 frs102-core:ShareCapital 2024-03-31 12135456 frs102-core:ShareCapital 2023-03-31 12135456 frs102-core:RetainedEarningsAccumulatedLosses 2024-03-31 12135456 frs102-core:RetainedEarningsAccumulatedLosses 2023-03-31 12135456 frs102-bus:Director1 2023-04-01 2024-03-31 12135456 frs102-core:ComputerEquipment 2023-04-01 2024-03-31 12135456 frs102-core:ComputerEquipment 2023-03-31 12135456 frs102-core:ComputerEquipment 2024-03-31 12135456 frs102-core:ComputerEquipment 2023-03-31 12135456 frs102-bus:OrdinaryShareClass1 2024-03-31 12135456 frs102-bus:OrdinaryShareClass1 2023-03-31 12135456 frs102-bus:OrdinaryShareClass1 2023-04-01 2024-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
12135456
D Harries Ltd
Unaudited Accounts
for the year ended
31 March 2024
D Harries Ltd
Balance Sheet
as at 31 March 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 3 306 486
306 486
Current assets
Debtors 8,160 12,665
Cash at bank and in hand 32,328 25,077
40,488 37,742
Prepayments and accrued income: 0 454
Creditors: amounts falling due within one year (17,873) (18,250)
Net current assets / (liabilities) 22,615 19,946
Total assets less current liabilities 22,921 20,432
Provisions for liabilities (0) (0)
Accruals and deferred income (1,075) (1,145)
Total net assets (liabilities) 21,846 19,287
Capital and reserves
Called up share capital 4 1 1
Profit and loss account 21,845 19,286
Shareholders' funds 21,846 19,287

D Harries Ltd
Balance Sheet
as at 31 March 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2024 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr D Harries

Director


Approved by the board on 16 September 2024

Company Number: 12135456 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

44 Gun Place
Wapping Lane
London
E1W 2RX
England

D Harries Ltd
Notes to the Accounts
for the year ended 31 March 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 33.3% Straight Line
2. Employees
2024 2023
Average number of employees during the period 1 1

3. Tangible fixed assets
Computer equipment Total
Cost or valuation £ £
At 1 April 2023 5,943 5,943
Additions 238 238
At 31 March 2024 6,181 6,181
Depreciation
At 1 April 2023 5,457 5,457
Charge for the period 418 418
At 31 March 2024 5,875 5,875
Net book value
At 31 March 2024 306 306
At 31 March 2023 486 486

4. Share capital
2024 2023
£ £
Allotted, called up and fully paid:
100 (2023: 100) Ordinary shares of £0.01 each 1 1
1 1