HARPER PROJECT MANAGEMENT SPECIALISTS LTD

Company Registration Number:
09057758 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

HARPER PROJECT MANAGEMENT SPECIALISTS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HARPER PROJECT MANAGEMENT SPECIALISTS LTD

Company Information

for the Period Ended 31 May 2024




Registered office: 56
Toynbee Avenue
Tadpole Garden Village
Swindon
England
SN25 2QQ
Company Registration Number: 09057758 (England and Wales)

HARPER PROJECT MANAGEMENT SPECIALISTS LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 111,440 99,640
Staff Costs ( 21,600 ) ( 19,200 )
Other charges ( 77,228 ) ( 71,005 )
Tax on Profit ( 2,396 ) ( 1,792 )
Profit or (Loss) for Period 10,216 7,643

HARPER PROJECT MANAGEMENT SPECIALISTS LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 1,392 1,471
Current assets: 8,010 6,978
Creditors: amounts falling due within one year: ( 5,741 ) ( 6,179 )
Net current assets (liabilities): 2,269 799
Total assets less current liabilities: 3,662 2,271
Total net assets (liabilities): 3,662 2,271
Capital and reserves: 3,662 2,271

HARPER PROJECT MANAGEMENT SPECIALISTS LTD

Balance sheet continued

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 February 2025
And Signed On Behalf Of The Board By:

Name: DANIEL HARPER
Status: Director

The notes form part of these financial statements

HARPER PROJECT MANAGEMENT SPECIALISTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 2

HARPER PROJECT MANAGEMENT SPECIALISTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No