1 November 2022 false No description of principal activity Taxfiler 2024.5 12266463business:PrivateLimitedCompanyLtd2022-11-012023-10-30 122664632022-10-31 122664632022-11-012023-10-30 12266463business:AuditExempt-NoAccountantsReport2022-11-012023-10-30 12266463business:FilletedAccounts2022-11-012023-10-30 122664632023-10-30 12266463business:Director12022-11-012023-10-30 12266463business:Director22022-11-012023-10-30 12266463business:RegisteredOffice2022-11-012023-10-30 122664632022-10-31 12266463core:WithinOneYear2023-10-30 12266463core:WithinOneYear2022-10-31 12266463countries:EnglandWales2022-11-012023-10-30 122664632021-11-012022-10-31 12266463business:Micro-entities2022-11-012023-10-30 iso4217:GBP xbrli:pure
Company Registration No. 12266463 (England and Wales)
HARRIS TRAINING SOLUTIONS LIMITED Unaudited accounts for the period from 1 November 2022 to 30 October 2023
HARRIS TRAINING SOLUTIONS LIMITED Annual report and unaudited accounts for the period from 1 November 2022 to 30 October 2023
CONTENTS
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HARRIS TRAINING SOLUTIONS LIMITED Company Information for the period from 1 November 2022 to 30 October 2023
Directors
Michael Lockey Susan Tubman
Company Number
12266463 (England and Wales)
Registered Office
1 ST. BRELADES WAY STANLEY DH9 0UN UNITED KINGDOM
Accountants
The Accounts Dept NE Ltd G21, The Avenues Eleventh Avenue, Team Valley Trading Est Gateshead Tyne & Wear NE11 0NJ
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HARRIS TRAINING SOLUTIONS LIMITED Statement of Financial Position as at 30 October 2023
2023 
2022 
£ 
£ 
Fixed assets
1,933 
2,416 
Current assets
72,472 
11,344 
Creditors: amounts falling due within one year
(9,755)
(4,473)
Net current assets
62,717 
6,871 
Total assets less current liabilities
64,650 
9,287 
Accruals and deferred income
(600)
(600)
Net assets
64,050 
8,687 
Capital and reserves
64,050 
8,687 
NOTES TO THE ACCOUNTS
1 Statutory information
HARRIS TRAINING SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12266463. The registered office is 1 ST. BRELADES WAY, STANLEY, DH9 0UN, UNITED KINGDOM.
2 Average number of employees
During the period the average number of employees was 2 (2022: 2).
For the period ending 30 October 2023 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 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 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 31 July 2024
Susan Tubman Director Company Registration No. 12266463
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