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REGISTERED NUMBER: SC470450 (Scotland)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

HARKINRAE CONSULTING LTD

HARKINRAE CONSULTING LTD (REGISTERED NUMBER: SC470450)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024




Page

Balance Sheet 1


HARKINRAE CONSULTING LTD (REGISTERED NUMBER: SC470450)

BALANCE SHEET
31 March 2024

31.3.24 31.3.23
£    £   
CURRENT ASSETS - 10,336

CREDITORS
Amounts falling due within one year (38 ) (10,274 )
NET CURRENT (LIABILITIES)/ASSETS (38 ) 62
TOTAL ASSETS LESS CURRENT
LIABILITIES

(38

)

62

CAPITAL AND RESERVES (38 ) 62

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Harkinrae Consulting Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC470450

Registered office: 23/1 Northumberland Street
Edinburgh
EH3 6LR

The presentation currency of the financial statements is the Pound Sterling (£).


The company did not trade during the current or previous year and is now dormant. It is the director's intention to apply for the company to be removed from the register.

2. AVERAGE NUMBER OF EMPLOYEES INCLUDING DIRECTOR

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

Other than the director, there were no employees in either 2024 or 2023.

HARKINRAE CONSULTING LTD (REGISTERED NUMBER: SC470450)

BALANCE SHEET - continued
31 March 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
T H R Devaney
Balance outstanding at start of year - 9,392
Amounts advanced 7,237 925
Amounts repaid (7,237 ) (10,317 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

The director's loan had no formal terms for repayment and was repaid in full in March 2024. Interest of £55 (2023 - £210) was charged at 3% (2023 -3%) on the average outstanding loan balance.



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 director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 17 January 2025 and were signed by:





T H R Devaney - Director