HARMONY 95 HOME IMPROVEMENT LTD

Company Registration Number:
13226697 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

HARMONY 95 HOME IMPROVEMENT LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

HARMONY 95 HOME IMPROVEMENT LTD

Company Information

for the Period Ended 31 March 2024




Director: ATTILA HARMATH
Registered office: 74
Clarke Avenue
Hove
England
BN3 8GG
Company Registration Number: 13226697 (England and Wales)

HARMONY 95 HOME IMPROVEMENT LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The company principal activity during the period was sale of general building and home improvement services.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
ATTILA HARMATH

This report was approved by the board of directors on 20 December 2024
And Signed On Behalf Of The Board By:

Name: ATTILA HARMATH
Status: Director

HARMONY 95 HOME IMPROVEMENT LTD

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 2,699 0
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 2,699 0
Administrative Expenses ( 1,807 ) ( 528 )
Operating Profit or (Loss) 892 ( 528 )
Profit or (Loss) Before Tax 892 ( 528 )
Profit or (Loss) for Period 892 ( 528 )

The notes form part of these financial statements

HARMONY 95 HOME IMPROVEMENT LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 100 1
Total current assets: 100 1
Net current assets (liabilities): 100 1
Total assets less current liabilities: 100 1
Creditors: amounts falling due after more than one year: 4 ( 793 )
Total net assets (liabilities): 100 ( 792 )

The notes form part of these financial statements

HARMONY 95 HOME IMPROVEMENT LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 0 ( 892 )
Shareholders funds: 100 ( 792 )

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 20 December 2024
And Signed On Behalf Of The Board By:

Name: ATTILA HARMATH
Status: Director

The notes form part of these financial statements

HARMONY 95 HOME IMPROVEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

HARMONY 95 HOME IMPROVEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

HARMONY 95 HOME IMPROVEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

HARMONY 95 HOME IMPROVEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 793
Total 793