Silverfin false false 31/07/2024 31/07/2024 01/08/2023 no description of principal activity Raine Mccormack 02/12/2014 09337310 2024-07-31 09337310 bus:Director1 2024-07-31 09337310 2023-07-31 09337310 core:CurrentFinancialInstruments 2024-07-31 09337310 core:CurrentFinancialInstruments 2023-07-31 09337310 2023-08-01 2024-07-31 09337310 bus:Micro-entities 2023-08-01 2024-07-31 09337310 bus:AbridgedAccounts 2023-08-01 2024-07-31 09337310 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 09337310 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09337310 bus:Director1 2023-08-01 2024-07-31 09337310 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure

Company No: 09337310 (England and Wales)

HARBOUR MOVIE LIMITED

Abridged Unaudited Financial Statements
For the financial year ended 31 July 2024

HARBOUR MOVIE LIMITED

ABRIDGED UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 July 2024

Contents

HARBOUR MOVIE LIMITED

COMPANY INFORMATION

For the financial year ended 31 July 2024
HARBOUR MOVIE LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 July 2024
DIRECTOR Raine Mccormack
REGISTERED OFFICE 71-75 Shelton Street
London
WC2H 9JQ
United Kingdom
COMPANY NUMBER 09337310 (England and Wales)
ACCOUNTANT Synergee
Pluto House
6 Vale Avenue
Tunbridge Wells
TN1 1DJ
HARBOUR MOVIE LIMITED

BALANCE SHEET

As at 31 July 2024
HARBOUR MOVIE LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 July 2024
2024 2023
£ £
Fixed assets 1,066 1,421
Current assets 3,805 4,932
Creditors: amounts falling due within one year ( 201,798) ( 201,800)
Net current liabilities ( 197,993) ( 196,868)
Total assets less current liabilities ( 196,927) ( 195,447)
Accruals and deferred income ( 600) ( 600)
Net liabilities ( 197,527) ( 196,047)
Capital and reserves ( 197,527) ( 196,047)

For the financial year ending 31 July 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 financial statements of Harbour Movie Limited (registered number: 09337310) were approved and authorised for issue by the director on 27 September 2024 and were signed on its behalf by:

Raine Mccormack
Director
HARBOUR MOVIE LIMITED

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

For the financial year ended 31 July 2024
HARBOUR MOVIE LIMITED

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 July 2024

1. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director - -