4 December 2023 false No description of principal activity Taxfiler 2024.6 15325542business:PrivateLimitedCompanyLtd2023-12-042024-12-31 153255422023-12-03 153255422023-12-042024-12-31 15325542business:AuditExemptWithAccountantsReport2023-12-042024-12-31 15325542business:FilletedAccounts2023-12-042024-12-31 153255422024-12-31 15325542business:Director12023-12-042024-12-31 15325542business:RegisteredOffice2023-12-042024-12-31 15325542core:WithinOneYear2024-12-31 15325542core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 15325542core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 15325542core:PreviouslyStatedAmount2024-12-31 15325542business:SmallEntities2023-12-042024-12-31 15325542countries:EnglandWales2023-12-042024-12-31 15325542business:OrdinaryShareClass12023-12-042024-12-31 15325542business:Director112023-12-042024-12-31 15325542business:Director112023-12-03 15325542business:Director112024-12-31 iso4217:GBP xbrli:shares xbrli:pure
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
Page
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Harrycomp Ltd Company Information for the period from 4 December 2023 to 31 December 2024
Director
Harry Ide
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
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Harrycomp Ltd Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Current assets
Debtors
6,311 
Cash at bank and in hand
93 
6,404 
Creditors: amounts falling due within one year
(6,401)
Net current assets
3 
Net assets
3 
Capital and reserves
Called up share capital
1 
Profit and loss account
2 
Shareholders' funds
3 
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
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Harrycomp Ltd Notes to the Accounts for the period from 4 December 2023 to 31 December 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
6,311 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
6,401 
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Harry Ide
Director Loan Account
- 
(11,880)
(16,599)
4,719 
- 
(11,880)
(16,599)
4,719 
8
Average number of employees
During the period the average number of employees was 1.
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