1 false false false false false false false false false false true false false false false true false No description of principal activity 2023-08-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 02526050 2023-08-01 2024-07-31 02526050 2024-07-31 02526050 2023-07-31 02526050 2022-08-01 2023-07-31 02526050 2023-07-31 02526050 2022-07-31 02526050 bus:Director1 2023-08-01 2024-07-31 02526050 core:WithinOneYear 2024-07-31 02526050 core:WithinOneYear 2023-07-31 02526050 core:AfterOneYear 2024-07-31 02526050 core:AfterOneYear 2023-07-31 02526050 bus:Micro-entities 2023-08-01 2024-07-31 02526050 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 02526050 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 02526050 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 02526050 bus:FullAccounts 2023-08-01 2024-07-31
COMPANY REGISTRATION NUMBER: 02526050
Harrison Pursey Limited
Filleted Unaudited Financial Statements
31 July 2024
Harrison Pursey Limited
Statement of Financial Position
31 July 2024
2024
2023
£
£
Current assets
22,993
40,379
Creditors: amounts falling due within one year
3,146
5,481
--------
--------
Net current assets
19,847
34,898
--------
--------
Total assets less current liabilities
19,847
34,898
Creditors: amounts falling due after more than one year
8,602
14,723
Accruals and deferred income
700
3,276
--------
--------
10,545
16,899
--------
--------
Capital and reserves
10,545
16,899
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 November 2024 , and are signed on behalf of the board by:
Miss Barbara Harrison
Director
Company registration number: 02526050
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 71-75 Shelton St, London, WC2H 9JQ.