Companies House 2023-07-01 2024-06-30 false NI631917 2024-06-30 NI631917 2023-07-01 2024-06-30 NI631917 2022-07-01 2023-06-30 NI631917 uk-bus:Director1 2023-07-01 2024-06-30 NI631917 uk-bus:Director2 2023-07-01 2024-06-30 NI631917 2023-07-01 2024-06-30 NI631917 uk-bus:Micro-entities 2023-07-01 2024-06-30 NI631917 uk-bus:FullAccounts 2023-07-01 2024-06-30 NI631917 uk-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 NI631917 2023-06-30 NI631917 uk-core:WithinOneYear 2024-06-30 NI631917 uk-core:WithinOneYear 2023-06-30 NI631917 uk-core:AfterOneYear 2024-06-30 NI631917 uk-core:AfterOneYear 2023-06-30 iso4217:GBP

Registered Number NI631917

HARRIS HALL MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 June 2024

## HARRIS HALL MANAGEMENT COMPANY LIMITED Registered Number NI631917

## Micro-entity Balance Sheet as at 30 June 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 6 | 6
Current Assets |  | 6,174 | 9,183
Prepayments and accrued income |  | 906 | 803
Creditors: amounts falling due within one year |  | (4,995) | (6,868)
Net current assets (liabilities) |  | 2,085 | 3,118
Total assets less current liabilities |  | 2,091 | 3,124
Accruals and deferred income |  | (2,085) | (3,118)
Total net assets (liabilities) |  | 6 | 6
Capital and reserves |  | 6 | 6

- For the year ending 30 June 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 June 2025

And signed on their behalf by:
Alistair Kenny, Director

## HARRIS HALL MANAGEMENT COMPANY LIMITED Registered Number NI631917

## Notes to the Micro-entity Accounts for the period ended 30 June 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 0 | 0