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REGISTERED NUMBER: 03241808 (England and Wales)













HARRISON & CO ACCOUNTANTS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024






HARRISON & CO ACCOUNTANTS LIMITED (REGISTERED NUMBER: 03241808)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


HARRISON & CO ACCOUNTANTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTOR: Mrs S M Harrison





REGISTERED OFFICE: 531 Denby Dale Road West
Calder Grove
Wakefield
West Yorkshire
WF4 3ND





REGISTERED NUMBER: 03241808 (England and Wales)





ACCOUNTANTS: Harrison & Co
Chartered Accountants
531 Denby Dale Road West
Calder Grove
Wakefield
West Yorkshire
WF4 3ND

HARRISON & CO ACCOUNTANTS LIMITED (REGISTERED NUMBER: 03241808)

ABRIDGED BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 160,000 160,000
Tangible assets 5 71,173 23,911
231,173 183,911

CURRENT ASSETS
Stocks 23,425 19,970
Debtors 436,168 380,314
Cash at bank and in hand 156,629 172,459
616,222 572,743
CREDITORS
Amounts falling due within one year 169,313 149,393
NET CURRENT ASSETS 446,909 423,350
TOTAL ASSETS LESS CURRENT
LIABILITIES

678,082

607,261

CREDITORS
Amounts falling due after more than one
year

(7,500

)

(16,666

)

PROVISIONS FOR LIABILITIES (17,793 ) (5,978 )
NET ASSETS 652,789 584,617

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 651,789 583,617
SHAREHOLDERS' FUNDS 652,789 584,617

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

HARRISON & CO ACCOUNTANTS LIMITED (REGISTERED NUMBER: 03241808)

ABRIDGED BALANCE SHEET - continued
30 SEPTEMBER 2024


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 September 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 June 2025 and were signed by:





Mrs S M Harrison - Director


HARRISON & CO ACCOUNTANTS LIMITED (REGISTERED NUMBER: 03241808)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

Harrison & Co Accountants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill,being the amount paid in connection with the acquisition of a business in 2003. It is the company policy not to write off the cost .

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on cost
Computer equipment - 35% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 13 (2023 - 13 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 October 2023
and 30 September 2024 160,000
NET BOOK VALUE

At 30 September 2024 160,000
At 30 September 2023 160,000

HARRISON & CO ACCOUNTANTS LIMITED (REGISTERED NUMBER: 03241808)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

5. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 October 2023 33,113 43,325 39,299 115,737
Additions - 69,306 1,400 70,706
At 30 September 2024 33,113 112,631 40,699 186,443
DEPRECIATION
At 1 October 2023 25,671 33,044 33,111 91,826
Charge for year 1,117 19,896 2,431 23,444
At 30 September 2024 26,788 52,940 35,542 115,270
NET BOOK VALUE
At 30 September 2024 6,325 59,691 5,157 71,173
At 30 September 2023 7,442 10,281 6,188 23,911