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REGISTERED NUMBER: 11707666 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

Allan Harris Safety &
Compliance Consultant Limited

Allan Harris Safety &
Compliance Consultant Limited (Registered number: 11707666)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Allan Harris Safety &
Compliance Consultant Limited

Company Information
for the Year Ended 31 December 2024







DIRECTORS: A Harris
Mrs A Harris





REGISTERED OFFICE: 29 Harington Road
Formby
Liverpool
L37 1NT





REGISTERED NUMBER: 11707666 (England and Wales)





ACCOUNTANTS: Haines Watts
3rd Floor Pacific Chambers
11-13 Victoria Street
Liverpool
Merseyside
L2 5QQ

Allan Harris Safety &
Compliance Consultant Limited (Registered number: 11707666)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 391 391

CURRENT ASSETS
Cash at bank 246 246

CREDITORS
Amounts falling due within one year 5 1,542 1,542
NET CURRENT LIABILITIES (1,296 ) (1,296 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(905

)

(905

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (906 ) (906 )
(905 ) (905 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 March 2025 and were signed on its behalf by:





A Harris - Director


Allan Harris Safety &
Compliance Consultant Limited (Registered number: 11707666)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Allan Harris Safety & Compliance Consultant Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 50% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 January 2024
and 31 December 2024 2,427
DEPRECIATION
At 1 January 2024
and 31 December 2024 2,036
NET BOOK VALUE
At 31 December 2024 391
At 31 December 2023 391

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£ £
Other creditors 1,542 1,542