1 January 2024 false No description of principal activity Taxfiler 2024.6 10506052business:PrivateLimitedCompanyLtd2024-01-012024-12-31 105060522023-12-31 105060522024-01-012024-12-31 10506052business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 10506052business:FilletedAccounts2024-01-012024-12-31 105060522024-12-31 10506052business:Director12024-01-012024-12-31 10506052business:RegisteredOffice2024-01-012024-12-31 105060522023-12-31 10506052core:WithinOneYear2024-12-31 10506052core:WithinOneYear2023-12-31 10506052core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 10506052core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 10506052core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 10506052core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 10506052core:PreviouslyStatedAmount2024-12-31 10506052core:PreviouslyStatedAmount2023-12-31 10506052business:SmallEntities2024-01-012024-12-31 10506052countries:EnglandWales2024-01-012024-12-31 10506052core:ComputerEquipment2024-01-012024-12-31 10506052core:ComputerEquipment2023-12-31 10506052core:ComputerEquipment2024-12-31 105060522023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10506052 (England and Wales)
HARMONY SERVICED APARTMENTS LTD Unaudited accounts for the year ended 31 December 2024
HARMONY SERVICED APARTMENTS LTD Unaudited accounts Contents
Page
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HARMONY SERVICED APARTMENTS LTD Company Information for the year ended 31 December 2024
Director
Harriet Amekuedi
Company Number
10506052 (England and Wales)
Registered Office
5 BRAYFORD SQUARE LONDON E1 0SG ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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HARMONY SERVICED APARTMENTS LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
191 
- 
Current assets
Debtors
200 
200 
Cash at bank and in hand
3,905 
3,033 
4,105 
3,233 
Creditors: amounts falling due within one year
(25,168)
(26,068)
Net current liabilities
(21,063)
(22,835)
Net liabilities
(20,872)
(22,835)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(20,873)
(22,836)
Shareholders' funds
(20,872)
(22,835)
For the year ending 31 December 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 22 April 2025 and were signed on its behalf by
Harriet Amekuedi Director Company Registration No. 10506052
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HARMONY SERVICED APARTMENTS LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
HARMONY SERVICED APARTMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 10506052. The registered office is 5 BRAYFORD SQUARE, LONDON, E1 0SG, 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.
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:
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2024
- 
Additions
239 
At 31 December 2024
239 
Depreciation
Charge for the year
48 
At 31 December 2024
48 
Net book value
At 31 December 2024
191 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
200 
200 
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HARMONY SERVICED APARTMENTS LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
24,809 
25,709 
Accruals
359 
359 
25,168 
26,068 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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