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Company Registration No. 10062508 (England and Wales)
Harmony HR Solutions Limited Unaudited accounts for the year ended 31 March 2024
Harmony HR Solutions Limited Unaudited accounts Contents
Page
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Harmony HR Solutions Limited Company Information for the year ended 31 March 2024
Director
Mrs C J Banwell
Company Number
10062508 (England and Wales)
Registered Office
9 West Street Comberton Cambridge CB23 7DS United Kingdom
Accountants
EDF Accountancy 78 Brocket Road Welwyn Garden City Hertfordshire AL8 7TU
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Harmony HR Solutions Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,278 
1,539 
Current assets
Debtors
13,732 
10,168 
Cash at bank and in hand
84,265 
90,529 
97,997 
100,697 
Creditors: amounts falling due within one year
(15,144)
(25,417)
Net current assets
82,853 
75,280 
Total assets less current liabilities
85,131 
76,819 
Provisions for liabilities
Deferred tax
(588)
(489)
Net assets
84,543 
76,330 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
84,542 
76,329 
Shareholders' funds
84,543 
76,330 
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 her 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 11 November 2024 and were signed on its behalf by
Mrs C J Banwell Director Company Registration No. 10062508
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Harmony HR Solutions Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Harmony HR Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 10062508. The registered office is 9 West Street, Comberton, Cambridge, CB23 7DS, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Plant & machinery
33% on cost
Fixtures & fittings
15% on reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Harmony HR Solutions Limited Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
- 
342 
6,921 
7,263 
Additions
2,496 
- 
- 
2,496 
At 31 March 2024
2,496 
342 
6,921 
9,759 
Depreciation
At 1 April 2023
- 
175 
5,549 
5,724 
Charge for the year
832 
25 
900 
1,757 
At 31 March 2024
832 
200 
6,449 
7,481 
Net book value
At 31 March 2024
1,664 
142 
472 
2,278 
At 31 March 2023
- 
167 
1,372 
1,539 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,839 
10,168 
Accrued income and prepayments
893 
- 
13,732 
10,168 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,684 
10,710 
Trade creditors
1,259 
1,565 
Taxes and social security
4,122 
12,502 
Other creditors
2,142 
- 
Loans from directors
41 
- 
Accruals
896 
640 
15,144 
25,417 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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