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Company Registration No. 10352163 (England and Wales)
Harmony Financial Services Ltd Unaudited accounts for the year ended 31 August 2024
Harmony Financial Services Ltd Unaudited accounts Contents
Page
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Harmony Financial Services Ltd Company Information for the year ended 31 August 2024
Director
Mohammed Imran Hussain
Company Number
10352163 (England and Wales)
Registered Office
Standard Court Park Row Nottingham NG1 6GN United Kingdom
Accountants
Syed & Co 33 Bentinck Road Nottingham NG7 4AA
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Harmony Financial Services Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,407 
4,302 
Current assets
Debtors
165 
8,506 
Cash at bank and in hand
3,721 
14,019 
3,886 
22,525 
Creditors: amounts falling due within one year
(2,216)
(1,020)
Net current assets
1,670 
21,505 
Net assets
6,077 
25,807 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,076 
25,806 
Shareholders' funds
6,077 
25,807 
For the year ending 31 August 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 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 28 May 2025 and were signed on its behalf by
Mohammed Imran Hussain Director Company Registration No. 10352163
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Harmony Financial Services Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Harmony Financial Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10352163. The registered office is Standard Court, Park Row, Nottingham, NG1 6GN, United Kingdom.
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:
Plant & machinery
25% on a reducing balance basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
6,194 
Additions
1,574 
At 31 August 2024
7,768 
Depreciation
At 1 September 2023
1,892 
Charge for the year
1,469 
At 31 August 2024
3,361 
Net book value
At 31 August 2024
4,407 
At 31 August 2023
4,302 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
165 
8,506 
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Harmony Financial Services Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,350 
600 
Taxes and social security
485 
420 
Loans from directors
381 
- 
2,216 
1,020 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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