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Harlequin Consultancy Ltd

Unaudited financial statements for the year ended 31 March 2024


Company information

Harlequin Consultancy Ltd is a private company limited by shares, registered in England and Wales, registered number 13785255.

The company's registered office is: 7 Manor Farm, West Coker, Yeovil, Somerset, BA22 9DT, United Kingdom.

Balance Sheet

as at 31 March 2024

2024 2023
£ £
Called up share capital not paid 2.00 2.00
Current assets 102,008.10 107,290.59
Creditors: amounts falling due within one year (17,283.05) (32,467.95)
Net current assets / (liabilities) 84,725.05 74,822.64
Total assets less current liabilities 84,727.05 74,824.64
Accruals and deferred income (450.00) (450.00)
Net assets 84,277.05 74,374.64
Capital and reserves 84,277.05 74,374.64

For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

C Marshall
18 September 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2023: 1).