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Company Registration No. 12857720 (England and Wales)
HARVEST ACCOUNTANTS LTD Unaudited accounts for the year ended 31 December 2024
HARVEST ACCOUNTANTS LTD Unaudited accounts Contents
Page
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HARVEST ACCOUNTANTS LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
333 
1,333 
Current assets
Debtors
19,449 
7,022 
Cash at bank and in hand
80,609 
89,875 
100,058 
96,897 
Creditors: amounts falling due within one year
(20,628)
(22,957)
Net current assets
79,430 
73,940 
Net assets
79,763 
75,273 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
79,762 
75,272 
Shareholders' funds
79,763 
75,273 
For the year ending 31 December 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 28 March 2024 and were signed on its behalf by
WESLEY GARDINER Director Company Registration No. 12857720
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HARVEST ACCOUNTANTS LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
HARVEST ACCOUNTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 12857720. The registered office is 124 CITY ROAD, LONDON, EC1V 2NX, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
4,000 
833 
4,833 
At 31 December 2024
4,000 
833 
4,833 
Depreciation
At 1 January 2024
2,667 
833 
3,500 
Charge for the year
1,000 
- 
1,000 
At 31 December 2024
3,667 
833 
4,500 
Net book value
At 31 December 2024
333 
- 
333 
At 31 December 2023
1,333 
- 
1,333 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,936 
7,022 
Accrued income and prepayments
7,513 
- 
19,449 
7,022 
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HARVEST ACCOUNTANTS LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,982 
6,726 
Trade creditors
432 
360 
Taxes and social security
11,215 
10,871 
Other creditors
1,999 
5,000 
20,628 
22,957 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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