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Company Registration No. 14579517 (England and Wales)
Conor Harrison Ltd Filleted Accounts for the year ended 31 January 2025
Conor Harrison Ltd Filleted Accounts Contents
Page
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Conor Harrison Ltd Company Information for the year ended 31 January 2025
Director
Conor Declan Harrison
Company Number
14579517 (England and Wales)
Registered Office
Hawthorne House 17A Hawthorne Drive Leicester Leicestershire LE5 6DL England
Accountants
YP Finance Hawthorne House 17A Hawthorne Drive Leicester Leicestershire LE5 6DL
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Conor Harrison Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
3,741 
- 
Cash at bank and in hand
6,723 
11,183 
10,464 
11,183 
Creditors: amounts falling due within one year
(7,634)
(7,873)
Net current assets
2,830 
3,310 
Net assets
2,830 
3,310 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,730 
3,210 
Shareholders' funds
2,830 
3,310 
For the year ending 31 January 2025 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 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 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 8 May 2025 and were signed on its behalf by
Conor Declan Harrison Director Company Registration No. 14579517
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Conor Harrison Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Conor Harrison Ltd is a private company, limited by shares, registered in England and Wales, registration number 14579517. The registered office is Hawthorne House, 17A Hawthorne Drive, Leicester, Leicestershire, LE5 6DL, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,460 
- 
Other debtors
281 
- 
3,741 
- 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
6,759 
4,334 
Other creditors
- 
2,664 
Accruals
875 
875 
7,634 
7,873 
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Conor Harrison Ltd Notes to the Accounts for the year ended 31 January 2025
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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