Company Registration No. 15325542 (England and Wales)
Harrycomp Ltd
Unaudited accounts
for the period from 4 December 2023 to 31 December 2024
Harrycomp Ltd
Unaudited accounts
Contents
Harrycomp Ltd
Company Information
for the period from 4 December 2023 to 31 December 2024
Company Number
15325542 (England and Wales)
Registered Office
84 Ravens Way Ravens Way
Bognor Regis
PO22 9ER
England
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
Harrycomp Ltd
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
93
Creditors: amounts falling due within one year
(6,401)
For the period ending 31 December 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 January 2025 and were signed on its behalf by
Harry Ide
Director
Company Registration No. 15325542
Harrycomp Ltd
Notes to the Accounts
for the period from 4 December 2023 to 31 December 2024
Harrycomp Ltd is a private company, limited by shares, registered in England and Wales, registration number 15325542. The registered office is 84 Ravens Way Ravens Way, Bognor Regis, PO22 9ER, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
Taxes and social security
6,401
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
-
(11,880)
(16,599)
4,719
8
Average number of employees
During the period the average number of employees was 1.