1 July 2024 false No description of principal activity Taxfiler 2024.6 11438957business:PrivateLimitedCompanyLtd2024-07-012025-05-31 114389572024-06-30 114389572024-07-012025-05-31 11438957business:AuditExempt-NoAccountantsReport2024-07-012025-05-31 11438957business:AbridgedAccounts2024-07-012025-05-31 114389572025-05-31 11438957business:Director12024-07-012025-05-31 11438957business:RegisteredOffice2024-07-012025-05-31 114389572024-06-30 11438957core:WithinOneYear2025-05-31 11438957core:WithinOneYear2024-06-30 11438957core:AfterOneYear2025-05-31 11438957core:AfterOneYear2024-06-30 11438957core:ShareCapitalcore:PreviouslyStatedAmount2025-05-31 11438957core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 11438957core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-05-31 11438957core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 11438957core:PreviouslyStatedAmount2025-05-31 11438957core:PreviouslyStatedAmount2024-06-30 11438957business:SmallEntities2024-07-012025-05-31 11438957countries:EnglandWales2024-07-012025-05-31 11438957core:ComputerEquipment2024-07-012025-05-31 114389572023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 11438957 (England and Wales)
HARMONY CHILD CARE LTD Unaudited accounts for the period from 1 July 2024 to 31 May 2025
HARMONY CHILD CARE LTD Unaudited accounts Contents
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HARMONY CHILD CARE LTD Company Information for the period from 1 July 2024 to 31 May 2025
Director
Victoria Kulinkina
Company Number
11438957 (England and Wales)
Registered Office
38 OSIER CRESCENT LONDON N10 1QW UNITED KINGDOM
Accountants
GOLDEN TREE ACCOUNTING & BUSINESS CONSULTING LTD A M P House Dingwall Road London CR0 2LX
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HARMONY CHILD CARE LTD Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,324 
- 
Current assets
Debtors
7,962 
3,885 
Cash at bank and in hand
3,642 
7,394 
11,604 
11,279 
Creditors: amounts falling due within one year
(9,957)
(3,083)
Net current assets
1,647 
8,196 
Total assets less current liabilities
2,971 
8,196 
Creditors: amounts falling due after more than one year
(4,228)
(8,328)
Net liabilities
(1,257)
(132)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(2,257)
(1,132)
Shareholders' funds
(1,257)
(132)
For the period ending 31 May 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 6 June 2025 and were signed on its behalf by
Victoria Kulinkina Director Company Registration No. 11438957
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HARMONY CHILD CARE LTD Notes to the Accounts for the period from 1 July 2024 to 31 May 2025
1
Statutory information
HARMONY CHILD CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 11438957. The registered office is 38 OSIER CRESCENT, LONDON, N10 1QW, 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 period, 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
25%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 July 2024
- 
Additions
1,589 
At 31 May 2025
1,589 
Depreciation
Charge for the period
265 
At 31 May 2025
265 
Net book value
At 31 May 2025
1,324 
5
Average number of employees
During the period the average number of employees was 3 (2024: 3).
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