Company Registration No. 06682592 (England and Wales)
Harcourt Management Limited
Unaudited accounts
for the year ended 31 August 2024
Harcourt Management Limited
Statement of Financial Position
as at 31 August 2024
Fixed assets
998,901
998,901
Current assets
41,645
22,360
Creditors: amounts falling due within one year
(433,333)
(427,817)
Net current liabilities
(391,688)
(405,457)
Total assets less current liabilities
607,213
593,444
Creditors: amounts falling due after more than one year
(547,997)
(552,010)
Accruals and deferred income
(600)
(600)
Capital and reserves
58,616
40,834
Harcourt Management Limited is a private company, limited by shares, registered in England and Wales, registration number 06682592.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 October 2024
K.Walsh
Director
Company Registration No. 06682592