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Company Registration No. 08436112 (England and Wales)
LES HARRISON BUSINESS SOLUTIONS LIMITED Unaudited accounts for the year ended 31 March 2024
LES HARRISON BUSINESS SOLUTIONS LIMITED Unaudited accounts Contents
Page
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LES HARRISON BUSINESS SOLUTIONS LIMITED Company Information for the year ended 31 March 2024
Director
D L Harrison
Company Number
08436112 (England and Wales)
Registered Office
17 Windmill Close Bolsover Chesterfield Derbyshire S44 6ND England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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LES HARRISON BUSINESS SOLUTIONS LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
49,136 
43,564 
Cash at bank and in hand
4,519 
470 
53,655 
44,034 
Creditors: amounts falling due within one year
(53,563)
(43,532)
Net current assets
92 
502 
Net assets
92 
502 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
91 
501 
Shareholders' funds
92 
502 
For the year ending 31 March 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 26 July 2024 and were signed on its behalf by
D L Harrison Director Company Registration No. 08436112
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LES HARRISON BUSINESS SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
LES HARRISON BUSINESS SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08436112. The registered office is 17 Windmill Close Bolsover, Chesterfield, Derbyshire, S44 6ND, 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:
Computer equipment
33 % Reduction balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
1,552 
At 31 March 2024
1,552 
Depreciation
At 1 April 2023
1,552 
At 31 March 2024
1,552 
Net book value
At 31 March 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,400 
- 
Other debtors
45,736 
43,564 
49,136 
43,564 
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LES HARRISON BUSINESS SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
10,346 
4,811 
Taxes and social security
36,927 
33,896 
Other creditors
3,360 
3,360 
Accruals
2,930 
1,465 
53,563 
43,532 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
D L Harrison
Directors Current accounts
31,049 
(16,422)
(18,047)
32,674 
31,049 
(16,422)
(18,047)
32,674 
9
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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