HARLEM LIMITED

Company Registration Number:
11922818 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

HARLEM LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

HARLEM LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: Unit 29 Highcroft Industrial Estate
Enterprise Road
Waterlooville
England
PO8 0BT
Company Registration Number: 11922818 (England and Wales)

HARLEM LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Current assets: 9,365 31,092
Net current assets (liabilities): 9,365 31,092
Total assets less current liabilities: 9,365 31,092
Provision for liabilities: ( 6,170 )
Accruals and deferred income: ( 2,270 )
Total net assets (liabilities): 9,365 22,652
Capital and reserves: 9,365 22,652

HARLEM LIMITED

Balance sheet continued

For the year ending 30 April 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.

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

This report was approved by the board of directors on 19 September 2024
And Signed On Behalf Of The Board By:

Name: Rayhaan Majeed
Status: Director

The notes form part of these financial statements

HARLEM LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 0

HARLEM LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No