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Company Registration No. 12862581 (England and Wales)
Harris Change Management Services Ltd Unaudited accounts for the year ended 30 September 2024
Harris Change Management Services Ltd Unaudited accounts Contents
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Harris Change Management Services Ltd Company Information for the year ended 30 September 2024
Director
Mr J Harris
Company Number
12862581 (England and Wales)
Registered Office
35 Elsham Way Swindon SN25 4TJ
Accountants
MJ Bookkeeping Services Limited Unit 6 The Courtyard Milton Road Aylesbury Buckinghamshire HP21 7LZ
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Harris Change Management Services Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
87 
121 
Current assets
Debtors
13,296 
24,210 
Cash at bank and in hand
112,429 
74,838 
125,725 
99,048 
Creditors: amounts falling due within one year
(35,069)
(31,996)
Net current assets
90,656 
67,052 
Net assets
90,743 
67,173 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
90,741 
67,171 
Shareholders' funds
90,743 
67,173 
For the year ending 30 September 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 5 February 2025 and were signed on its behalf by
Mr J Harris Director Company Registration No. 12862581
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Harris Change Management Services Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Harris Change Management Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12862581. The registered office is 35 Elsham Way, Swindon, SN25 4TJ.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing balance Method
Computer equipment
33.33% Straight Line Method
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
213 
233 
446 
At 30 September 2024
213 
233 
446 
Depreciation
At 1 October 2023
104 
221 
325 
Charge for the year
22 
12 
34 
At 30 September 2024
126 
233 
359 
Net book value
At 30 September 2024
87 
- 
87 
At 30 September 2023
109 
12 
121 
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Harris Change Management Services Ltd Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,296 
24,210 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,868 
- 
Taxes and social security
25,041 
29,164 
Loans from directors
2,460 
2,132 
Accruals
700 
700 
35,069 
31,996 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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