Acorah Software Products - Accounts Production 16.0.110 true true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 06916071 Mr J Harley T Tuunanen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06916071 2023-05-31 06916071 2024-05-31 06916071 2023-06-01 2024-05-31 06916071 frs-core:ShareCapital 2024-05-31 06916071 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 06916071 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 06916071 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 06916071 frs-bus:SmallEntities 2023-06-01 2024-05-31 06916071 frs-bus:EntityNoLongerTradingButTradedInPast 2023-06-01 2024-05-31 06916071 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 06916071 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 06916071 frs-bus:Director1 2023-06-01 2024-05-31 06916071 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 06916071 frs-countries:EnglandWales 2023-06-01 2024-05-31 06916071 2022-05-31 06916071 2023-05-31 06916071 2022-06-01 2023-05-31 06916071 frs-core:ShareCapital 2023-05-31 06916071 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 06916071
Harley Tuunanen Limited
Financial Statements
For The Year Ended 31 May 2024
Accounts Unlocked Limited
Office 43, The Cobalt Building
1600 Eureka Park, Lower Pemberton
Ashford
Kent
TN25 4BF
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 06916071
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 831 831
831 831
NET CURRENT ASSETS (LIABILITIES) 831 831
TOTAL ASSETS LESS CURRENT LIABILITIES 831 831
NET ASSETS 831 831
CAPITAL AND RESERVES
Called up share capital 5 100 100
Income Statement 731 731
SHAREHOLDERS' FUNDS 831 831
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr J Harley
Director
19 September 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Harley Tuunanen Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06916071 . The registered office is 28 Woodlands Road, Harrow, Middlesex, HA1 2RS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 831 831
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2