Harbour Counselling Limited 11829321 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Counselling Digita Accounts Production Advanced 6.30.9574.0 true 11829321 2023-09-01 2024-08-31 11829321 2024-08-31 11829321 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 11829321 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 11829321 bus:Micro-entities 2023-09-01 2024-08-31 11829321 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 11829321 bus:FilletedAccounts 2023-09-01 2024-08-31 11829321 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 11829321 bus:RegisteredOffice 2023-09-01 2024-08-31 11829321 bus:Director1 2023-09-01 2024-08-31 11829321 bus:Director2 2023-09-01 2024-08-31 11829321 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11829321 bus:Agent1 2023-09-01 2024-08-31 11829321 countries:AllCountries 2023-09-01 2024-08-31 11829321 2022-09-01 2023-08-31 11829321 2023-08-31 11829321 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 11829321 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 11829321

Harbour Counselling Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Harbour Counselling Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Harbour Counselling Limited

Company Information

Directors

B K Goodliffe

C A M Hall

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Bankers

HSBC
62 Hill Road
Cambridge
Cambridgeshire
CB2 1LA

Accountants

Lambert Chapman LLP
Chartered accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Harbour Counselling Limited

(Registration number: 11829321)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Current assets

266

282

Creditors: Amounts falling due within one year

(8,715)

(8,053)

Total assets less current liabilities

(8,449)

(7,771)

Creditors: Amounts falling due after more than one year

(9,000)

(22,000)

Accruals and deferred income

(1,456)

(1,257)

 

(18,905)

(31,028)

Capital and reserves

(18,905)

(31,028)

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 March 2025 and signed on its behalf by:
 

.........................................

B K Goodliffe
Director

.........................................

C A M Hall
Director

 

Harbour Counselling Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is: 3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB, United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 3).