Harris GeoConsult Limited 07715535 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is geological consultancy services for exploitation and evaluation of mineral properties Digita Accounts Production Advanced 6.30.9574.0 true 07715535 2023-08-01 2024-07-31 07715535 2024-07-31 07715535 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 07715535 bus:Micro-entities 2023-08-01 2024-07-31 07715535 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 07715535 bus:FilletedAccounts 2023-08-01 2024-07-31 07715535 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 07715535 bus:RegisteredOffice 2023-08-01 2024-07-31 07715535 bus:Director1 2023-08-01 2024-07-31 07715535 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07715535 countries:AllCountries 2023-08-01 2024-07-31 07715535 2022-08-01 2023-07-31 07715535 2023-07-31 07715535 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 07715535

Harris GeoConsult Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2024

 

Harris GeoConsult Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Harris GeoConsult Limited

(Registration number: 07715535)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

425

92

Current assets

210,797

199,246

Prepayments and accrued income

2,000

40,213

Creditors: Amounts falling due within one year

(9,922)

(8,973)

Net current assets

202,875

230,486

Total assets less current liabilities

203,300

230,578

Accruals and deferred income

(3,542)

(3,799)

 

199,758

226,779

Capital and reserves

199,758

226,779

For the financial 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 8 January 2025
 

C J Harris
Director

   
     
 

Harris GeoConsult Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
11 Little Stoke Road
Bristol
BS9 1HQ
UK

These financial statements were authorised for issue by the director on 8 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company, and rounded to the nearest £.

Going concern

At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors have continued to adopt the going concern basis of accounting in preparing the financial statements.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year was 2 (2023 - 2).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £4,019 (2023 - £2,123).