Acorah Software Products - Accounts Production 16.2.850 true true false 27 August 2024 31 December 2024 31 December 2024 15917179 Mr Kwok WU iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15917179 2024-08-26 15917179 2024-12-31 15917179 2024-08-27 2024-12-31 15917179 frs-core:CurrentFinancialInstruments 2024-12-31 15917179 frs-core:ShareCapital 2024-12-31 15917179 frs-bus:PrivateLimitedCompanyLtd 2024-08-27 2024-12-31 15917179 frs-bus:FilletedAccounts 2024-08-27 2024-12-31 15917179 frs-bus:SmallEntities 2024-08-27 2024-12-31 15917179 frs-bus:EntityHasNeverTraded 2024-08-27 2024-12-31 15917179 frs-bus:AuditExempt-NoAccountantsReport 2024-08-27 2024-12-31 15917179 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-27 2024-12-31 15917179 frs-core:CostValuation 2024-08-26 15917179 frs-core:AdditionsToInvestments 2024-12-31 15917179 frs-core:CostValuation 2024-12-31 15917179 frs-core:ProvisionsForImpairmentInvestments 2024-08-26 15917179 frs-core:ProvisionsForImpairmentInvestments 2024-12-31 15917179 frs-bus:Director1 2024-08-27 2024-12-31 15917179 frs-countries:EnglandWales 2024-08-27 2024-12-31
Registered number: 15917179
Harmony Land Holding Ltd
Unaudited Financial Statements
For the Period 27 August 2024 to 31 December 2024
ZP Accountants and Business Advisers Ltd
International House, 307 Cotton Exchange
Old Hall Street
Liverpool
L3 9LQ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15917179
31 December 2024
Notes £ £
FIXED ASSETS
Investments 4 401
401
CURRENT ASSETS
Debtors 5 100
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 501
NET ASSETS 501
CAPITAL AND RESERVES
Called up share capital 6 501
SHAREHOLDERS' FUNDS 501
For the period ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Kwok WU
Director
10th April 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Harmony Land Holding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15917179 . The registered office is Unit A 82 James Carter Road, Mildenhall, Suffolk, IP28 7DE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Investments
Subsidiaries
£
Cost
As at 27 August 2024 -
Additions 401
As at 31 December 2024 401
Provision
As at 27 August 2024 -
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 401
As at 27 August 2024 -
In the company's financial statements, investments in subsidiary undertakings are stated at cost. The company's subsidiaries as at 31st December 2024 were Harmony Land Investment Ltd, Harmony Land Property Management Ltd, Harmony Land Development Ltd, Harmony Land Management Ltd and Harmony Land Property Ltd.
5. Debtors
31 December 2024
£
Due within one year
Other debtors 100
6. Share Capital
31 December 2024
£
Called Up Share Capital not Paid 100
Called Up Share Capital has been paid up 401
Amount of Allotted, Called Up Share Capital 501
Page 2