Company Registration No. 15120638 (England and Wales)
Paul Harrison Consulting Ltd
Unaudited accounts
for the period from 6 September 2023 to 30 September 2024
Paul Harrison Consulting Ltd
Unaudited accounts
Contents
Paul Harrison Consulting Ltd
Company Information
for the period from 6 September 2023 to 30 September 2024
Directors
P J Harrison
C J Harrison
Company Number
15120638 (England and Wales)
Registered Office
203 West Street
Fareham
Hampshire
PO16 0EN
England
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
Paul Harrison Consulting Ltd
Accountants' report
Accountants' report to the board of directors of Paul Harrison Consulting Ltd on the preparation of the unaudited statutory accounts for the period from 6 September 2023 to 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Paul Harrison Consulting Ltd for the period from
6 September 2023 to
30 September 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Paul Harrison Consulting Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Paul Harrison Consulting Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Paul Harrison Consulting Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Paul Harrison Consulting Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Paul Harrison Consulting Ltd. You consider that Paul Harrison Consulting Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Paul Harrison Consulting Ltd. 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 accounts.
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
18 April 2025
Paul Harrison Consulting Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
700
Creditors: amounts falling due within one year
(33,098)
Net current liabilities
(31,894)
Called up share capital
100
Profit and loss account
(30,875)
Shareholders' funds
(30,775)
For the period ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 18 April 2025 and were signed on its behalf by
P J Harrison
Director
Company Registration No. 15120638
Paul Harrison Consulting Ltd
Notes to the Accounts
for the period from 6 September 2023 to 30 September 2024
Paul Harrison Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 15120638. The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Computer equipment
At 30 September 2024
1,492
At 30 September 2024
1,119
Amounts falling due within one year
Paul Harrison Consulting Ltd
Notes to the Accounts
for the period from 6 September 2023 to 30 September 2024
6
Creditors: amounts falling due within one year
2024
Loans from directors
31,926
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
-
(23,212)
(7,249)
(15,963)
Director Loan Account
-
(23,212)
(7,249)
(15,963)
-
(46,424)
(14,498)
(31,926)
9
Average number of employees
During the period the average number of employees was 2.