Company Registration No. 12090099 (England and Wales)
Armonie Ltd
Unaudited accounts
for the period from 1 August 2023 to 30 July 2024
Armonie Ltd
Unaudited accounts
Contents
Armonie Ltd
Company Information
for the period from 1 August 2023 to 30 July 2024
Directors
Anthony Colin Buckley
Sharon Marie Buckley
Company Number
12090099 (England and Wales)
Registered Office
9 Windrush Road
Kesgrave
Ipswich
IP5 2NY
England
Armonie Ltd
Statement of financial position
as at 30 July 2024
Cash at bank and in hand
132
291
Creditors: amounts falling due within one year
(4,978)
(3,176)
Net current liabilities
(4,846)
(2,788)
Total assets less current liabilities
(4,256)
(1,608)
Provisions for liabilities
Net liabilities
(4,256)
(2,108)
Called up share capital
2
2
Profit and loss account
(4,258)
(2,110)
Shareholders' funds
(4,256)
(2,108)
For the period ending 30 July 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 directors acknowledge their 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 of Directors and authorised for issue on 12 June 2025 and were signed on its behalf by
Sharon Marie Buckley
Director
Company Registration No. 12090099
Armonie Ltd
Notes to the Accounts
for the period from 1 August 2023 to 30 July 2024
Armonie Ltd is a private company, limited by shares, registered in England and Wales, registration number 12090099. The registered office is 9 Windrush Road, Kesgrave, Ipswich, IP5 2NY, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5 years
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
Tangible fixed assets
Computer equipment
Armonie Ltd
Notes to the Accounts
for the period from 1 August 2023 to 30 July 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
103
2,376
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).