Caseware UK (AP4) 2024.0.164 2024.0.164 2025-02-282025-02-284false2024-03-01falsefalseActivities of head office4The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 04670085 2024-03-01 2025-02-28 04670085 2023-03-01 2024-02-29 04670085 2025-02-28 04670085 2024-02-29 04670085 c:Director1 2024-03-01 2025-02-28 04670085 d:CurrentFinancialInstruments 2025-02-28 04670085 d:CurrentFinancialInstruments 2024-02-29 04670085 c:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 04670085 c:FullAccounts 2024-03-01 2025-02-28 04670085 c:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 04670085 c:Micro-entities 2024-03-01 2025-02-28 04670085 e:PoundSterling 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure

Registered number: 04670085









HARRIS CALNAN HOLDINGS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 28 FEBRUARY 2025

 
HARRIS CALNAN HOLDINGS LIMITED
REGISTERED NUMBER: 04670085

BALANCE SHEET
AS AT 28 FEBRUARY 2025

28 February
29 February
2025
2024
£
£


Called up share capital not paid
9,834
9,834

Fixed assets
100
100

Current assets
34,016
78,887

Creditors: amounts falling due within one year
(2,076)
(2,316)

Net current assets
 
 
31,940
 
 
76,571

Total assets less current liabilities
41,874
86,505


Net assets
41,874
86,505



Capital and reserves
41,874
86,505


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HARRIS CALNAN HOLDINGS LIMITED
REGISTERED NUMBER: 04670085
    
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2025

Notes


General information

Harris Calnan Holdings Limited is a company limited by shares, incorporated in England and Wales. The address of the company's registered office is First Floor, Radius House, 51 Clarendon Road, Watford, WD17 1HP.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2024 - 4).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



................................................
J Calnan
Director
Date: 10 June 2025

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HARRIS CALNAN HOLDINGS LIMITED
REGISTERED NUMBER: 04670085

1.


Related party transactions

At the balance sheet date the company was owed £22,250 (2024: £23,450) by directors and shareholders.

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