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REGISTERED NUMBER: 08594086 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024

FOR

HARRIS PROJECT CONSULTING LIMITED

HARRIS PROJECT CONSULTING LIMITED (REGISTERED NUMBER: 08594086)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HARRIS PROJECT CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTORS: D Harris
A J Harris





SECRETARIES: A J Harris
S A Harris





REGISTERED OFFICE: 3rd Floor
21 Perrymount Road
Haywards Heath
West Sussex
RH16 3TP





REGISTERED NUMBER: 08594086 (England and Wales)





ACCOUNTANTS: Galloways Accounting
Atlas Chambers
33 West Street
Brighton
East Sussex
BN1 2RE

HARRIS PROJECT CONSULTING LIMITED (REGISTERED NUMBER: 08594086)

BALANCE SHEET
31 JULY 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 2,281 3,115

CURRENT ASSETS
Debtors 5 17,060 16,703
Cash at bank 122,712 121,545
139,772 138,248
CREDITORS
Amounts falling due within one year 6 (54,452 ) (40,540 )
NET CURRENT ASSETS 85,320 97,708
TOTAL ASSETS LESS CURRENT
LIABILITIES

87,601

100,823

PROVISIONS FOR LIABILITIES 7 (433 ) (592 )
NET ASSETS 87,168 100,231

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 87,164 100,227
SHAREHOLDERS' FUNDS 87,168 100,231

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 November 2024 and were signed on its behalf by:





D Harris - Director


HARRIS PROJECT CONSULTING LIMITED (REGISTERED NUMBER: 08594086)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024


1. STATUTORY INFORMATION

Harris Project Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents revenue recognised in the accounts excluding value added tax. Services are performed gradually over time so revenue is recognised as the company fulfils its contractual obligations and activity progresses by reference to the value of work performed.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Bike equipment - 20% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

HARRIS PROJECT CONSULTING LIMITED (REGISTERED NUMBER: 08594086)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024


4. TANGIBLE FIXED ASSETS
Fixtures
and Bike Computer
fittings equipment equipment Totals
£    £    £    £   
COST
At 1 August 2023 - 5,249 1,089 6,338
Additions 311 - - 311
At 31 July 2024 311 5,249 1,089 6,649
DEPRECIATION
At 1 August 2023 - 2,179 1,044 3,223
Charge for year 50 1,050 45 1,145
At 31 July 2024 50 3,229 1,089 4,368
NET BOOK VALUE
At 31 July 2024 261 2,020 - 2,281
At 31 July 2023 - 3,070 45 3,115

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 16,200 14,400
Other debtors 860 2,303
17,060 16,703

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 29,948 23,331
Other creditors 24,504 17,209
54,452 40,540

7. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax
Accelerated capital allowances - 177
Deferred tax 433 415
433 592

Deferred
tax
£   
Balance at 1 August 2023 592
Movement in year (159 )
Balance at 31 July 2024 433

8. ULTIMATE CONTROLLING PARTY

During the year the company was under the control of D Harris, a director and a shareholder of the company.