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REGISTERED NUMBER: 10120822 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

HARMAN SIMMONS CONSULTING LIMITED

HARMAN SIMMONS CONSULTING LIMITED (REGISTERED NUMBER: 10120822)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HARMAN SIMMONS CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: Mr J M H Simmons
Mrs N Simmons





REGISTERED OFFICE: Red Lodge
Owslebury
Winchester
Hampshire
SO21 1JW





REGISTERED NUMBER: 10120822 (England and Wales)





ACCOUNTANTS: BK Plus Limited
Chartered Certified Accountants
Murrills House
48 East Street
Portchester
Fareham
Hampshire
PO16 9XS

HARMAN SIMMONS CONSULTING LIMITED (REGISTERED NUMBER: 10120822)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 36,580 44,030

CURRENT ASSETS
Debtors 5 5,460 -
Cash at bank 2,787 16,926
8,247 16,926
CREDITORS
Amounts falling due within one year 6 31,244 18,472
NET CURRENT LIABILITIES (22,997 ) (1,546 )
TOTAL ASSETS LESS CURRENT LIABILITIES 13,583 42,484

CREDITORS
Amounts falling due after more than one year 7 (24,167 ) (54,442 )

PROVISIONS FOR LIABILITIES (2,692 ) (1,720 )
NET LIABILITIES (13,276 ) (13,678 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (13,376 ) (13,778 )
SHAREHOLDERS' FUNDS (13,276 ) (13,678 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

HARMAN SIMMONS CONSULTING LIMITED (REGISTERED NUMBER: 10120822)

BALANCE SHEET - continued
30 APRIL 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 January 2025 and were signed on its behalf by:





Mr J M H Simmons - Director


HARMAN SIMMONS CONSULTING LIMITED (REGISTERED NUMBER: 10120822)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024


1. STATUTORY INFORMATION

Harman Simmons Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

At the year end the company had an overdrawn balance sheet. The directors have agreed to provide financial support to the company for the foreseeable future and for at least twelve months from the date of signing the accounts and therefore the accounts have been prepared on the going concern basis.

Turnover
Turnover represents amounts receivable for surgical consultancy and training services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 10% on cost
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

HARMAN SIMMONS CONSULTING LIMITED (REGISTERED NUMBER: 10120822)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold and Motor Computer
property fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 May 2023 20,181 12,010 80,873 19,696 132,760
Additions - - - 3,839 3,839
Disposals - - - (3,197 ) (3,197 )
At 30 April 2024 20,181 12,010 80,873 20,338 133,402
DEPRECIATION
At 1 May 2023 5,662 8,907 55,284 18,877 88,730
Charge for year 2,018 775 6,397 2,099 11,289
Eliminated on disposal - - - (3,197 ) (3,197 )
At 30 April 2024 7,680 9,682 61,681 17,779 96,822
NET BOOK VALUE
At 30 April 2024 12,501 2,328 19,192 2,559 36,580
At 30 April 2023 14,519 3,103 25,589 819 44,030

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 5,460 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 3,333 3,333
Hire purchase contracts - 13,684
Other creditors 27,911 1,455
31,244 18,472

HARMAN SIMMONS CONSULTING LIMITED (REGISTERED NUMBER: 10120822)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 24,167 34,167
Hire purchase contracts - 20,275
24,167 54,442

8. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   
Hire purchase contracts - 33,959

Hire purchase contracts are secured over the assets in which they are held.