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Company Registration No. 09598971 (England and Wales)
Harry2123 Limited Unaudited accounts for the year ended 31 May 2024
Harry2123 Limited Unaudited accounts Contents
Page
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Harry2123 Limited Company Information for the year ended 31 May 2024
Director
Thabani Nyoni
Company Number
09598971 (England and Wales)
Registered Office
4 Westway Copthorne Crawley RH10 3QR ENGLAND
Accountants
Notion Accountancy Ltd 23 Lilleshall Road Birmingham B26 2QN
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Harry2123 Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
61 
392 
Creditors: amounts falling due within one year
21,715 
33,148 
Net current assets
21,776 
33,540 
Total assets less current liabilities
21,776 
33,540 
Creditors: amounts falling due after more than one year
(30,326)
(35,040)
Net liabilities
(8,550)
(1,500)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(8,551)
(1,501)
Shareholders' funds
(8,550)
(1,500)
For the year ending 31 May 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 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 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 27 December 2024 and were signed on its behalf by
Thabani Nyoni Director Company Registration No. 09598971
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Harry2123 Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Harry2123 Limited is a private company, limited by shares, registered in England and Wales, registration number 09598971. The registered office is 4 Westway, Copthorne, Crawley, RH10 3QR, ENGLAND. The company is in the process of being wound up.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Going concern
The director has decided to wound up the company. Accounts are prepared up to the 31st December 2023.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
600 
400 
Taxes and social security
(2,654)
(1,001)
Loans from directors
(19,661)
(32,547)
(21,715)
(33,148)
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
30,326 
35,040 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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