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REGISTERED NUMBER: 08774075 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

HARRY AKERMAN ASSOCIATES LIMITED

HARRY AKERMAN ASSOCIATES LIMITED (REGISTERED NUMBER: 08774075)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HARRY AKERMAN ASSOCIATES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: Mr H F Akerman
Dr C M E Akerman





REGISTERED OFFICE: 28a The Hundred
Romsey
Hampshire
SO51 8BW





REGISTERED NUMBER: 08774075 (England and Wales)





ACCOUNTANTS: Kumar Associates
Chartered Certified Accountants
28a The Hundred
Romsey
Hampshire
SO51 8BW

HARRY AKERMAN ASSOCIATES LIMITED (REGISTERED NUMBER: 08774075)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 589 963
Investments 5 100 100
689 1,063

CURRENT ASSETS
Debtors 6 53,694 51,393
Cash at bank 16,550 17,872
70,244 69,265
CREDITORS
Amounts falling due within one year 7 28,721 40,617
NET CURRENT ASSETS 41,523 28,648
TOTAL ASSETS LESS CURRENT
LIABILITIES

42,212

29,711

CAPITAL AND RESERVES
Called up share capital 150 150
Retained earnings 42,062 29,561
SHAREHOLDERS' FUNDS 42,212 29,711

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 November 2024 and were signed on its behalf by:



Mr H F Akerman - Director


HARRY AKERMAN ASSOCIATES LIMITED (REGISTERED NUMBER: 08774075)

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

1. STATUTORY INFORMATION

Harry Akerman Associates 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.

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 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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 50% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 10,181
Additions 215
At 31 March 2024 10,396
DEPRECIATION
At 1 April 2023 9,218
Charge for year 589
At 31 March 2024 9,807
NET BOOK VALUE
At 31 March 2024 589
At 31 March 2023 963

HARRY AKERMAN ASSOCIATES LIMITED (REGISTERED NUMBER: 08774075)

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

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 April 2023
and 31 March 2024 100
NET BOOK VALUE
At 31 March 2024 100
At 31 March 2023 100

During the year the company purchased 100 shares in Alloc8tor Limited. This equates to 33.33% of the total share capital of Alloc8tor Limited.

The director Mr H Akerman is also a director of Alloc8tor Limited.

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 20,694 21,261
Sundry debtors 33,000 30,132
53,694 51,393

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 24,181 21,773
Other creditors 4,540 18,844
28,721 40,617