HARBINSON CONSULTING LIMITED

Company Registration Number:
NI631655 (Northern Ireland)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

HARBINSON CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

HARBINSON CONSULTING LIMITED

Company Information

for the Period Ended 30 June 2024




Registered office: Longacre 3a
Circular Road West
Cultra
Holywood
GBR
BT18 0AT
Company Registration Number: NI631655 (Northern Ireland)

HARBINSON CONSULTING LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 604,475 680,273
Net current assets (liabilities): 604,475 680,273
Total assets less current liabilities: 604,475 680,273
Creditors: amounts falling due after more than one year: ( 4,617 ) ( 11,931 )
Provision for liabilities: ( 37,175 ) ( 104,367 )
Accruals and deferred income: ( 45,686 ) ( 4,388 )
Total net assets (liabilities): 516,997 559,587
Capital and reserves: 516,997 559,587

HARBINSON CONSULTING LIMITED

Balance sheet continued

For the year ending 30 June 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 10 March 2025
And Signed On Behalf Of The Board By:

Name: Jeremy Harbinson
Status: Director

The notes form part of these financial statements

HARBINSON CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 2

HARBINSON CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No