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Company No: 11959594 (England and Wales)

HM HARRIS CONSULTING LIMITED

Unaudited Financial Statements
For the financial year ended 30 April 2025
Pages for filing with the registrar

HM HARRIS CONSULTING LIMITED

Unaudited Financial Statements

For the financial year ended 30 April 2025

Contents

HM HARRIS CONSULTING LIMITED

BALANCE SHEET

As at 30 April 2025
HM HARRIS CONSULTING LIMITED

BALANCE SHEET (continued)

As at 30 April 2025
Note 2025 2024
£ £
Fixed assets
Tangible assets 3 583 1,020
583 1,020
Current assets
Debtors 4 1,891 1,628
Cash at bank and in hand 22 12,028
1,913 13,656
Creditors: amounts falling due within one year 5 ( 2,523) ( 10,694)
Net current (liabilities)/assets (610) 2,962
Total assets less current liabilities (27) 3,982
Net (liabilities)/assets ( 27) 3,982
Capital and reserves
Called-up share capital 1 1
Profit and loss account ( 28 ) 3,981
Total shareholders' (deficit)/funds ( 27) 3,982

For the financial year ending 30 April 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 financial statements of HM Harris Consulting Limited (registered number: 11959594) were approved and authorised for issue by the Director on 18 June 2025. They were signed on its behalf by:

Heather Marie Harris
Director
HM HARRIS CONSULTING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2025
HM HARRIS CONSULTING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2025
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

HM Harris Consulting Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Towngate House, 2-8 Parkstone Road, Poole, BH15 2PW, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

In 2025 the directors made the decision that the Company would cease trading. As a result the financial statements have been prepared on a basis other than the going concern basis of preparation.

Turnover

Turnover is stated net of VAT and trade discounts and is recognised when the significant risks and rewards are considered to have been transferred to the buyer.
Revenue from services is recognised as they are delivered.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a basis over its expected useful life, as follows:

Other property, plant and equipment 4 years straight line

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Statement of Income and Retained Earnings as described below.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

Basic financial assets
Basic financial assets receivable within one year, such as trade debtors and bank balances, are measured at transaction price less any impairment.

Basic financial assets receivable within more than one year are measured at amortised cost less any impairment.

Basic financial liabilities
Basic financial liabilities that have no stated interest rate and are payable within one year, such as trade creditors, are measured at transaction price.

Other basic financial liabilities are measured at amortised cost.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the year, including the director 1 1

3. Tangible assets

Other property, plant
and equipment
Total
£ £
Cost
At 01 May 2024 2,173 2,173
At 30 April 2025 2,173 2,173
Accumulated depreciation
At 01 May 2024 1,153 1,153
Charge for the financial year 437 437
At 30 April 2025 1,590 1,590
Net book value
At 30 April 2025 583 583
At 30 April 2024 1,020 1,020

4. Debtors

2025 2024
£ £
Corporation tax 1,891 0
Other debtors 0 1,628
1,891 1,628

5. Creditors: amounts falling due within one year

2025 2024
£ £
Taxation and social security 0 8,884
Other creditors 2,523 1,810
2,523 10,694