2023-04-012024-03-312024-03-31false11258191C V HARROW CONSULTING LTD2024-10-0994120iso4217:GBPxbrli:pure112581912023-04-01112581912024-03-31112581912023-04-012024-03-31112581912022-04-01112581912023-03-31112581912022-04-012023-03-3111258191bus:SmallEntities2023-04-012024-03-3111258191bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3111258191bus:FullAccounts2023-04-012024-03-3111258191bus:PrivateLimitedCompanyLtd2023-04-012024-03-3111258191core:WithinOneYear2024-03-3111258191core:AfterOneYear2024-03-3111258191core:WithinOneYear2023-03-3111258191core:AfterOneYear2023-03-3111258191core:ShareCapital2024-03-3111258191core:SharePremium2024-03-3111258191core:RevaluationReserve2024-03-3111258191core:OtherReservesSubtotal2024-03-3111258191core:RetainedEarningsAccumulatedLosses2024-03-3111258191core:ShareCapital2023-03-3111258191core:SharePremium2023-03-3111258191core:RevaluationReserve2023-03-3111258191core:OtherReservesSubtotal2023-03-3111258191core:RetainedEarningsAccumulatedLosses2023-03-3111258191core:LandBuildings2024-03-3111258191core:PlantMachinery2024-03-3111258191core:Vehicles2024-03-3111258191core:FurnitureFittings2024-03-3111258191core:OfficeEquipment2024-03-3111258191core:NetGoodwill2024-03-3111258191core:IntangibleAssetsOtherThanGoodwill2024-03-3111258191core:ListedExchangeTraded2024-03-3111258191core:UnlistedNon-exchangeTraded2024-03-3111258191core:LandBuildings2023-03-3111258191core:PlantMachinery2023-03-3111258191core:Vehicles2023-03-3111258191core:FurnitureFittings2023-03-3111258191core:OfficeEquipment2023-03-3111258191core:NetGoodwill2023-03-3111258191core:IntangibleAssetsOtherThanGoodwill2023-03-3111258191core:ListedExchangeTraded2023-03-3111258191core:UnlistedNon-exchangeTraded2023-03-3111258191core:LandBuildings2023-04-012024-03-3111258191core:PlantMachinery2023-04-012024-03-3111258191core:Vehicles2023-04-012024-03-3111258191core:FurnitureFittings2023-04-012024-03-3111258191core:OfficeEquipment2023-04-012024-03-3111258191core:NetGoodwill2023-04-012024-03-3111258191core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3111258191core:ListedExchangeTraded2023-04-012024-03-3111258191core:UnlistedNon-exchangeTraded2023-04-012024-03-3111258191core:MoreThanFiveYears2023-04-012024-03-3111258191core:Non-currentFinancialInstruments2024-03-3111258191core:Non-currentFinancialInstruments2023-03-3111258191dpl:CostSales2023-04-012024-03-3111258191dpl:DistributionCosts2023-04-012024-03-3111258191core:LandBuildings2023-04-012024-03-3111258191core:PlantMachinery2023-04-012024-03-3111258191core:Vehicles2023-04-012024-03-3111258191core:FurnitureFittings2023-04-012024-03-3111258191core:OfficeEquipment2023-04-012024-03-3111258191dpl:AdministrativeExpenses2023-04-012024-03-3111258191core:NetGoodwill2023-04-012024-03-3111258191core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3111258191dpl:GroupUndertakings2023-04-012024-03-3111258191dpl:ParticipatingInterests2023-04-012024-03-3111258191dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3111258191core:ListedExchangeTraded2023-04-012024-03-3111258191dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3111258191core:UnlistedNon-exchangeTraded2023-04-012024-03-3111258191dpl:CostSales2022-04-012023-03-3111258191dpl:DistributionCosts2022-04-012023-03-3111258191core:LandBuildings2022-04-012023-03-3111258191core:PlantMachinery2022-04-012023-03-3111258191core:Vehicles2022-04-012023-03-3111258191core:FurnitureFittings2022-04-012023-03-3111258191core:OfficeEquipment2022-04-012023-03-3111258191dpl:AdministrativeExpenses2022-04-012023-03-3111258191core:NetGoodwill2022-04-012023-03-3111258191core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3111258191dpl:GroupUndertakings2022-04-012023-03-3111258191dpl:ParticipatingInterests2022-04-012023-03-3111258191dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3111258191core:ListedExchangeTraded2022-04-012023-03-3111258191dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3111258191core:UnlistedNon-exchangeTraded2022-04-012023-03-3111258191core:NetGoodwill2024-03-3111258191core:IntangibleAssetsOtherThanGoodwill2024-03-3111258191core:LandBuildings2024-03-3111258191core:PlantMachinery2024-03-3111258191core:Vehicles2024-03-3111258191core:FurnitureFittings2024-03-3111258191core:OfficeEquipment2024-03-3111258191core:AfterOneYear2024-03-3111258191core:WithinOneYear2024-03-3111258191core:ListedExchangeTraded2024-03-3111258191core:UnlistedNon-exchangeTraded2024-03-3111258191core:ShareCapital2024-03-3111258191core:SharePremium2024-03-3111258191core:RevaluationReserve2024-03-3111258191core:OtherReservesSubtotal2024-03-3111258191core:RetainedEarningsAccumulatedLosses2024-03-3111258191core:NetGoodwill2023-03-3111258191core:IntangibleAssetsOtherThanGoodwill2023-03-3111258191core:LandBuildings2023-03-3111258191core:PlantMachinery2023-03-3111258191core:Vehicles2023-03-3111258191core:FurnitureFittings2023-03-3111258191core:OfficeEquipment2023-03-3111258191core:AfterOneYear2023-03-3111258191core:WithinOneYear2023-03-3111258191core:ListedExc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C V HARROW CONSULTING LTD

Registered Number
11258191
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

C V HARROW CONSULTING LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

HARROW, Claire Vanessa

Registered Address

1 Gemini Court
42a Throwley Way
Sutton
SM1 4AF

Registered Number

11258191 (England and Wales)
C V HARROW CONSULTING LTD
Statement of Financial Position
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets33,0343,468
3,0343,468
Current assets
Debtors423,23422,191
Cash at bank and on hand-519
23,23422,710
Creditors amounts falling due within one year5(23,749)(23,707)
Net current assets (liabilities)(515)(997)
Total assets less current liabilities2,5192,471
Accruals and deferred income(2,296)(2,112)
Net assets223359
Capital and reserves
Called up share capital100100
Profit and loss account123259
Shareholders' funds223359
The financial statements were approved and authorised for issue by the Director on 9 October 2024, and are signed on its behalf by:
HARROW, Claire Vanessa
Director
Registered Company No. 11258191
C V HARROW CONSULTING LTD
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Fixtures and fittings10
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Fixtures & fittings

Total

££
Cost or valuation
At 01 April 234,3354,335
At 31 March 244,3354,335
Depreciation and impairment
At 01 April 23867867
Charge for year434434
At 31 March 241,3011,301
Net book value
At 31 March 243,0343,034
At 31 March 233,4683,468
4.Debtors: amounts due within one year

2024

2023

££
Amounts owed by associates and joint ventures / participating interests11,36513,269
Other debtors11,8698,922
Total23,23422,191
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables868-
Bank borrowings and overdrafts6-
Taxation and social security22,87523,675
Other creditors-32
Total23,74923,707
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
HARROW, Claire Vanessa011,86911,8690
011,86911,8690
The director repaid her overdrawn loan within 9 months.