1 February 2023 false No description of principal activity Taxfiler 2024.6 11766314business:PrivateLimitedCompanyLtd2023-02-012024-01-31 117663142023-01-31 117663142023-02-012024-01-31 11766314business:AuditExemptWithAccountantsReport2023-02-012024-01-31 11766314business:FilletedAccounts2023-02-012024-01-31 117663142024-01-31 11766314business:Director12023-02-012024-01-31 11766314business:RegisteredOffice2023-02-012024-01-31 117663142023-01-31 11766314core:WithinOneYear2024-01-31 11766314core:WithinOneYear2023-01-31 11766314core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 11766314core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 11766314core:CapitalContributionReservecore:PreviouslyStatedAmount2024-01-31 11766314core:CapitalContributionReservecore:PreviouslyStatedAmount2023-01-31 11766314core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 11766314core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 11766314core:PreviouslyStatedAmount2024-01-31 11766314core:PreviouslyStatedAmount2023-01-31 11766314business:SmallEntities2023-02-012024-01-31 11766314countries:EnglandWales2023-02-012024-01-31 11766314core:Goodwill2023-01-31 11766314core:Goodwill2024-01-31 11766314core:FurnitureFittings2023-01-31 11766314core:FurnitureFittings2024-01-31 117663142022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11766314 (England and Wales)
HARMONY FOODS LTD Unaudited accounts for the year ended 31 January 2024
HARMONY FOODS LTD Company Information for the year ended 31 January 2024
Director
AYHAN MEHMEDOV
Company Number
11766314 (England and Wales)
Registered Office
275 LODGE CAUSEWAY FISHPONDS BRISTOL AVON BS16 3RA ENGLAND
Accountants
wg associates one ltd Avondale Business Centre bristol Somerset BS15 1AW
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HARMONY FOODS LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
9,540 
9,540 
Tangible assets
15,450 
15,450 
24,990 
24,990 
Current assets
Inventories
(8,794)
(8,147)
Debtors
(6,991)
(6,811)
(15,785)
(14,958)
Creditors: amounts falling due within one year
(5,696)
(5,633)
Net current liabilities
(21,481)
(20,591)
Net assets
3,509 
4,399 
Capital and reserves
Called up share capital
100 
100 
Capital contribution reserve
7,500 
7,500 
Profit and loss account
(4,091)
(3,201)
Shareholders' funds
3,509 
4,399 
For the year ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 October 2024 and were signed on its behalf by
AYHAN MEHMEDOV Director Company Registration No. 11766314
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HARMONY FOODS LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
HARMONY FOODS LTD is a private company, limited by shares, registered in England and Wales, registration number 11766314. The registered office is 275 LODGE CAUSEWAY, FISHPONDS, BRISTOL, AVON, BS16 3RA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2023
9,540 
At 31 January 2024
9,540 
Amortisation
At 1 February 2023
- 
At 31 January 2024
- 
Net book value
At 31 January 2024
9,540 
At 31 January 2023
9,540 
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HARMONY FOODS LTD Notes to the Accounts for the year ended 31 January 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2023
15,450 
At 31 January 2024
15,450 
Depreciation
At 31 January 2024
- 
Net book value
At 31 January 2024
15,450 
At 31 January 2023
15,450 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
(6,991)
(6,811)
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
5,696 
5,633 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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