Harbour House Asset Management Limited 08883206 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Management of real estate on a fee or contract basis Digita Accounts Production Advanced 6.30.9574.0 true 08883206 2023-04-01 2024-03-31 08883206 2024-03-31 08883206 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08883206 bus:Micro-entities 2023-04-01 2024-03-31 08883206 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08883206 bus:FullAccounts 2023-04-01 2024-03-31 08883206 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08883206 bus:RegisteredOffice 2023-04-01 2024-03-31 08883206 bus:Director1 2023-04-01 2024-03-31 08883206 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08883206 countries:England 2023-04-01 2024-03-31 08883206 2022-04-01 2023-03-31 08883206 2023-03-31 08883206 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08883206

Harbour House Asset Management Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Harbour House Asset Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Harbour House Asset Management Limited

Company Information

Director

Mr James Douglas Ransom

Registered office

Teknov8 House
24-26 Fowler Road
Ilford
Essex
IG6 3UT

Accountants

The Stuart Maurice Partnership
Teknov8 House
24-26 Fowler Road
Ilford
Essex
IG6 3UT

 

Harbour House Asset Management Limited

(Registration number: 08883206)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

328

1,076

Creditors: Amounts falling due within one year

(524)

(1,074)

 

(196)

2

Capital and reserves

(196)

2

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Teknov8 House
24-26 Fowler Road
Ilford
Essex
IG6 3UT
England

These financial statements were authorised for issue by the director on 1 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 1 October 2024
 

 

Harbour House Asset Management Limited

(Registration number: 08883206)
Balance Sheet as at 31 March 2024

.........................................
Mr James Douglas Ransom
Director