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REGISTERED NUMBER: 10491588 (England and Wales)















Financial Statements for the Year Ended 30 April 2024

for

HARMONIC INTELLIGENT SOLUTIONS LTD

HARMONIC INTELLIGENT SOLUTIONS LTD (REGISTERED NUMBER: 10491588)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HARMONIC INTELLIGENT SOLUTIONS LTD

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Mr JL Byford





REGISTERED OFFICE: 1& 2 Studley Court Mews
Studley Court
Guildford Road
Chobham
GU24 8EB





REGISTERED NUMBER: 10491588 (England and Wales)





ACCOUNTANTS: THB LLP
1 & 2 Studley Court Mews
Studley Court
Guildford Road
Chobham
Surrey
GU24 8EB

HARMONIC INTELLIGENT SOLUTIONS LTD (REGISTERED NUMBER: 10491588)

Balance Sheet
30 April 2024

30/4/24 30/4/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 661 661

CURRENT ASSETS
Cash at bank 7,411 7,411

CREDITORS
Amounts falling due within one year 5 46,954 46,954
NET CURRENT LIABILITIES (39,543 ) (39,543 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(38,882

)

(38,882

)

CREDITORS
Amounts falling due after more than one
year

6

219,432

219,432
NET LIABILITIES (258,314 ) (258,314 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (258,414 ) (258,414 )
SHAREHOLDERS' FUNDS (258,314 ) (258,314 )

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 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 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 January 2025 and were signed by:




Mr JL Byford - Director


HARMONIC INTELLIGENT SOLUTIONS LTD (REGISTERED NUMBER: 10491588)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Harmonic Intelligent Solutions Ltd 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.

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.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 2,088
DEPRECIATION
At 1 May 2023
and 30 April 2024 1,427
NET BOOK VALUE
At 30 April 2024 661
At 30 April 2023 661

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/24 30/4/23
£    £   
Trade creditors 17,661 17,661
Other creditors 29,293 29,293
46,954 46,954

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30/4/24 30/4/23
£    £   
Other creditors 219,432 219,432