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Company Registration No. 04728380 (England and Wales)
Harmony Health & Beauty Limited Unaudited accounts for the year ended 30 April 2024
Harmony Health & Beauty Limited Unaudited accounts Contents
Page
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Harmony Health & Beauty Limited Company Information for the year ended 30 April 2024
Director
Cinzia Garoia
Company Number
04728380 (England and Wales)
Registered Office
10 Crossfield Road London NW3 4NS
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Harmony Health & Beauty Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
9,000 
10,500 
Tangible assets
1 
1 
9,001 
10,501 
Current assets
Inventories
12,450 
12,450 
Debtors
6,884 
- 
Cash at bank and in hand
268 
340 
19,602 
12,790 
Creditors: amounts falling due within one year
(80,545)
(63,602)
Net current liabilities
(60,943)
(50,812)
Total assets less current liabilities
(51,942)
(40,311)
Creditors: amounts falling due after more than one year
(6,194)
(9,817)
Net liabilities
(58,136)
(50,128)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(58,137)
(50,129)
Shareholders' funds
(58,136)
(50,128)
For the year ending 30 April 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 her 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 29 April 2025 and were signed on its behalf by
Cinzia Garoia Director Company Registration No. 04728380
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Harmony Health & Beauty Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Harmony Health & Beauty Limited is a private company, limited by shares, registered in England and Wales, registration number 04728380. The registered office is 10 Crossfield Road, London, NW3 4NS.
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. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortisation is charged at 5% per year straight line basis.
Going concern
The accounts have been on the going concern basis which assumes the continued support of the director.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2023
30,000 
At 30 April 2024
30,000 
Amortisation
At 1 May 2023
19,500 
Charge for the year
1,500 
At 30 April 2024
21,000 
Net book value
At 30 April 2024
9,000 
At 30 April 2023
10,500 
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Harmony Health & Beauty Limited Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2023
17,113 
At 30 April 2024
17,113 
Depreciation
At 1 May 2023
17,112 
At 30 April 2024
17,112 
Net book value
At 30 April 2024
1 
At 30 April 2023
1 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
518 
- 
Accrued income and prepayments
6,366 
- 
6,884 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
1,751 
Loans from directors
80,545 
61,851 
80,545 
63,602 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,194 
9,817 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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