1 June 2023 false No description of principal activity Taxfiler 2024.6 14079929business:PrivateLimitedCompanyLtd2023-06-012024-05-31 140799292023-05-31 140799292023-06-012024-05-31 14079929business:AuditExemptWithAccountantsReport2023-06-012024-05-31 14079929business:FilletedAccounts2023-06-012024-05-31 140799292024-05-31 14079929business:Director12023-06-012024-05-31 14079929business:RegisteredOffice2023-06-012024-05-31 140799292023-05-31 14079929core:WithinOneYear2024-05-31 14079929core:WithinOneYear2023-05-31 14079929core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 14079929core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 14079929core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 14079929core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 14079929core:PreviouslyStatedAmount2024-05-31 14079929core:PreviouslyStatedAmount2023-05-31 14079929business:SmallEntities2023-06-012024-05-31 14079929countries:EnglandWales2023-06-012024-05-31 140799292022-05-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14079929 (England and Wales)
HARMONY GLOBAL LTD Unaudited accounts for the year ended 31 May 2024
HARMONY GLOBAL LTD Unaudited accounts Contents
Page
- 2 -
HARMONY GLOBAL LTD Company Information for the year ended 31 May 2024
Director
THIFYAN RAVINEHRU
Company Number
14079929 (England and Wales)
Registered Office
209 THE HEIGHTS NORTHOLT UB5 4BX ENGLAND
Accountants
IRTS Business Solutions Limited 209 The Heights Northolt Middlesex UB5 4BX
- 3 -
HARMONY GLOBAL LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
55,415 
5,260 
Debtors
6,169 
40 
Cash at bank and in hand
60,256 
54,725 
121,840 
60,025 
Creditors: amounts falling due within one year
(51,123)
(58,443)
Net current assets
70,717 
1,582 
Net assets
70,717 
1,582 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
69,717 
582 
Shareholders' funds
70,717 
1,582 
For the year ending 31 May 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 22 May 2025 and were signed on its behalf by
THIFYAN RAVINEHRU Director Company Registration No. 14079929
- 4 -
HARMONY GLOBAL LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
HARMONY GLOBAL LTD is a private company, limited by shares, registered in England and Wales, registration number 14079929. The registered office is 209 THE HEIGHTS, NORTHOLT, UB5 4BX, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
40 
Trade debtors
6,169 
- 
6,169 
40 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
13,682 
- 
Trade creditors
5,324 
5,447 
Taxes and social security
19,949 
124 
Loans from directors
7,833 
49,737 
Accruals
4,335 
3,135 
51,123 
58,443 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -