Company registration number 8648148 (England and Wales)
HARMONISE IT CONSULTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
HARMONISE IT CONSULTING LTD
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
-
0
23,996
Current assets
53,907
76,634
Creditors: amounts falling due within one year
(33,554)
(36,154)
Net current assets
20,353
40,480
Total assets less current liabilities
20,353
64,476
Creditors: amounts falling due after more than one year
154
700
Net assets
20,507
65,176
Capital and reserves
20,507
65,176
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At year end 31 August 2024, the Director owes the Company £154.32 as loan, No. S455 charge is applied.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

Harmonise IT Consulting Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 23 St Margarets Road, Prestwich, Manchester, M25 2GT.

For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

HARMONISE IT CONSULTING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 15 November 2024
Mr Jatinder MANDLA
Director
Company registration number 8648148 (England and Wales)
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