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COMPANY REGISTRATION NUMBER: 05855848
James Harrison Consultancy Ltd
Unaudited financial statements
5 April 2024
James Harrison Consultancy Ltd
Statement of financial position
5 April 2024
2024
2023
£
£
£
£
Fixed assets
149,771
30,261
---------
-------
Current assets
842,775
790,038
Prepayments and accrued income
5,498
28,673
---------
---------
848,273
818,711
Creditors: amounts falling due within one year
( 67,294)
( 73,968)
---------
---------
Net current assets
780,979
744,743
---------
---------
Total assets less current liabilities
930,750
775,004
Creditors: amounts falling due after more than one year
( 110,116)
Accruals and deferred income
( 6,080)
( 3,887)
---------
---------
814,554
771,117
---------
---------
Capital and reserves
814,554
771,117
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 1 (2023: 1 ).
2. Director's advances, credits and guarantees
At the year end Mr J Harrison owed the company £311,376 (2023: £151,004) being the balance on his directors loan account
For the year ending 5 April 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 7 October 2024 , and are signed on behalf of the board by:
Mr J Harrison
Director
Company registration number: 05855848
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sixty Six, North Quay, Great Yarmouth, Norfolk, NR30 1HE.