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REGISTERED NUMBER: 02638773 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31st August 2024

for

Harbeam Limited

Harbeam Limited (by shares) (Registered number: 02638773)






Contents of the Financial Statements
for the Year Ended 31st August 2024




Page

Company Information 1

Statement of Financial Position 2


Harbeam Limited (by shares)

Company Information
for the Year Ended 31st August 2024







DIRECTOR: S Yull





REGISTERED OFFICE: 272 Regents Park Road
Finchley Central
London
N3 3HN





REGISTERED NUMBER: 02638773 (England and Wales)





ACCOUNTANTS: Spencer Hyde Limited
272 Regents Park Road
London
N3 3HN

Harbeam Limited (by shares) (Registered number: 02638773)

Statement of Financial Position
31st August 2024

2024 2023
£    £    £    £   
FIXED ASSETS 174,820 177,170

CURRENT ASSETS 145,320 135,736

CREDITORS
Amounts falling due within one year (23,456 ) (26,270 )
NET CURRENT ASSETS 121,864 109,466
TOTAL ASSETS LESS CURRENT
LIABILITIES

296,684

286,636

CREDITORS
Amounts falling due after more than one
year

-

(14,543

)
NET ASSETS 296,684 272,093

CAPITAL AND RESERVES 296,684 272,093

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2023 - 9 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the director and authorised for issue on 29th April 2025 and were signed by:




S Yull - Director