Caseware UK (AP4) 2024.0.164 2024.0.164 2024-06-302024-06-302falsetrueIT servicesThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-07-012truefalse 10802285 2023-07-01 2024-06-30 10802285 2022-07-01 2023-06-30 10802285 2024-06-30 10802285 2023-06-30 10802285 c:Director1 2023-07-01 2024-06-30 10802285 c:Director2 2023-07-01 2024-06-30 10802285 c:RegisteredOffice 2023-07-01 2024-06-30 10802285 d:CurrentFinancialInstruments 2024-06-30 10802285 d:CurrentFinancialInstruments 2023-06-30 10802285 d:CurrentFinancialInstruments d:WithinOneYear 2024-06-30 10802285 d:CurrentFinancialInstruments d:WithinOneYear 2023-06-30 10802285 d:ShareCapital 2024-06-30 10802285 d:ShareCapital 2023-06-30 10802285 d:RetainedEarningsAccumulatedLosses 2024-06-30 10802285 d:RetainedEarningsAccumulatedLosses 2023-06-30 10802285 c:FRS102 2023-07-01 2024-06-30 10802285 c:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10802285 c:FullAccounts 2023-07-01 2024-06-30 10802285 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10802285 e:PoundSterling 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure

Registered number: 10802285










HARPER LOMAX LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 30 JUNE 2024

 
HARPER LOMAX LIMITED
 
 
COMPANY INFORMATION


Directors
Mr N O Lomax 
Mr M J Harper 




Registered number
10802285



Registered office
4 Barton Way

Norwich

Norfolk

NR1 1DL




Accountants
MA Partners LLP
Chartered Accountants

12 Church Street

Cromer

Norfolk

NR27 9ER





 
HARPER LOMAX LIMITED
 

CONTENTS



Page
Accountants' Report
 
 
1
Balance Sheet
 
 
2 - 3
Notes to the Financial Statements
 
 
4 - 5


 
HARPER LOMAX LIMITED
 
 
  
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF HARPER LOMAX LIMITED
FOR THE PERIOD ENDED 30 JUNE 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Harper Lomax Limited for the period ended 30 June 2024 which comprise  the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of Directors of Harper Lomax Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Harper Lomax Limited and state those matters that we have agreed to state to the Board of Directors of Harper Lomax Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Harper Lomax Limited and its Board of Directors, as a body, for our work or for this report. 

It is your duty to ensure that Harper Lomax Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Harper Lomax Limited. You consider that Harper Lomax Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or review of the financial statements of Harper Lomax Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



MA Partners LLP
 
Chartered Accountants
  
12 Church Street
Cromer
Norfolk
NR27 9ER
28 March 2025
Page 1

 
HARPER LOMAX LIMITED
REGISTERED NUMBER: 10802285

BALANCE SHEET
AS AT 30 JUNE 2024

2024
2023
Note
£
£

  

  

Creditors: amounts falling due within one year
 4 
(1,913)
(1,547)

Net current liabilities
  
 
 
(1,913)
 
 
(1,547)

Total assets less current liabilities
  
(1,913)
(1,547)

  

Net liabilities
  
(1,913)
(1,547)


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
(1,915)
(1,549)

  
(1,913)
(1,547)


Page 2

 
HARPER LOMAX LIMITED
REGISTERED NUMBER: 10802285
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 March 2025.




................................................
Mr N O Lomax
................................................
Mr M J Harper
Director
Director

The notes on pages 4 to 5 form part of these financial statements.

Page 3

 
HARPER LOMAX LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2024

1.


General information

Harper Lomax Limited is a private company, limited by shares, incorporated and domiciled in England and Wales. The Company's registered office is 4 Barton Way, Norwich, NR1 1DL.
With effect from 21 April 2023, the name of the company changed from Quickfire Digital Limited to Harper Lomax Limited.
The Company's principal activities are that of a domant company.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

The following principal accounting policies have been applied:

 
2.2

Going concern

The financial statements have been prepared on the going concern basis. Although the balance sheet shows a deficit of shareholders' funds at 30 June 2024, the director's believe that the company is a going concern based on their continued support.

 
2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees




The average monthly number of employees, including directors, during the period was 2 (2023 - 2).

Page 4

 
HARPER LOMAX LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2024

4.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
1,661
1,325

Accruals and deferred income
252
222

1,913
1,547


 
Page 5