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COMPANY REGISTRATION NUMBER: 14590327
Laina Harris Consulting Limited
Filleted Unaudited Financial Statements
31 January 2025
Laina Harris Consulting Limited
Financial Statements
Year ended 31 January 2025
Contents
Page
Balance sheet and the notes to the financial statements
1
Laina Harris Consulting Limited
Balance Sheet
31 January 2025
Period from
Year to
13 Jan 23 to
31 Jan 25
31 Jan 24
£
£
Fixed assets
250
375
----
----
Current assets
9,295
13,245
Creditors: amounts falling due within one year
7,777
11,679
-------
--------
Net current assets
1,518
1,566
-------
-------
Total assets less current liabilities
1,768
1,941
Accruals and deferred income
1,480
1,633
-------
-------
288
308
-------
-------
Capital and reserves
288
308
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Director's advances, credits and guarantees
During the period, the director maintained a current account with the company. The balance at the start of the period totalled £8,087 (2024 - Nil) and was included within current assets. Total advances during the period were £53,155 (2024 - £64,366). Total repayments during the period were £59,076 (2024 - £56,279). The balance at the end of the period totalled £2,166 (2024 - £8,087) and is included within current assets (2024 - current assets). All advances were made on an interest free basis.
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 June 2025 , and are signed on behalf of the board by:
Mrs L M Harris
Director
Company registration number: 14590327
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Flat 1 151 Park Road, Buxton, Derbyshire, SK17 6SW.