HARISITI CONSULTING SERVICES LIMITED

Company Registration Number:
11310573 (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

HARISITI CONSULTING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

HARISITI CONSULTING SERVICES LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Malcolm Harrison
Richard Adam Harrison
Simon Antony Harrison
Registered office: 2
Wessex Business Park
Colden Common
Winchester
Hampshire
England
SO21 1WP
Company Registration Number: 11310573 (England and Wales)

HARISITI CONSULTING SERVICES LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Provision of consulting and teaching services to the energy industry

Political and charitable donations

None

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Malcolm Harrison
Richard Adam Harrison
Simon Antony Harrison

This report was approved by the board of directors on 24 October 2024
And Signed On Behalf Of The Board By:

Name: Malcolm Harrison
Status: Director

HARISITI CONSULTING SERVICES LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 141,868 144,152
Cost of Materials ( 3,536 ) ( 1,198 )
Staff Costs ( 50,000 ) ( 41,100 )
Depreciation and Writeoffs ( 436 ) ( 181 )
Other charges ( 36,049 ) ( 30,605 )
Tax on Profit - ( 13,112 )
Profit or (Loss) for Period 51,847 57,956

HARISITI CONSULTING SERVICES LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 1,727 727
Current assets: 72,469 54,412
Creditors: amounts falling due within one year: ( 23,296 ) ( 26,383 )
Net current assets (liabilities): 49,173 28,029
Total assets less current liabilities: 50,900 28,756
Total net assets (liabilities): 50,900 28,756
Capital and reserves: 50,900 28,756

HARISITI CONSULTING SERVICES 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 24 October 2024
And Signed On Behalf Of The Board By:

Name: Malcolm Harrison
Status: Director

The notes form part of these financial statements

HARISITI CONSULTING SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

HARISITI CONSULTING SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No