2 01/10/2023 30/09/2024 2024-09-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-10-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 02587477 2023-10-01 2024-09-30 02587477 2024-09-30 02587477 2023-09-30 02587477 2022-10-01 2023-09-30 02587477 2023-09-30 02587477 2022-09-30 02587477 bus:Director1 2023-10-01 2024-09-30 02587477 core:WithinOneYear 2024-09-30 02587477 core:WithinOneYear 2023-09-30 02587477 bus:Micro-entities 2023-10-01 2024-09-30 02587477 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 02587477 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 02587477 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 02587477 bus:FullAccounts 2023-10-01 2024-09-30
Company registration number: 02587477
Harry Seymour & Associates Limited
Unaudited filleted financial statements
30 September 2024
Harry Seymour & Associates Limited
Contents
Statement of financial position and notes to the financial statements
Harry Seymour & Associates Limited
Statement of financial position
30 September 2024
2024 2023
£ £ £ £
Fixed assets 934 622
_______ _______
Current assets 92,518 34,069
Prepayments and accrued income 1,461 640
_______ _______
93,979 34,709
Creditors: amounts falling due within one year ( 25,608) ( 15,191)
_______ _______
Net current assets 68,371 19,518
_______ _______
Total assets less current liabilities 69,305 20,140
Accruals and deferred income ( 1,302) ( 1,302)
_______ _______
Net assets 68,003 18,838
_______ _______
Capital and reserves 68,003 18,838
_______ _______
Notes to the financial statements
Harry Seymour & Associates Limited
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 25 June 2025 , and are signed on behalf of the board by:
Mr M D Seymour
Director
Company registration number: 02587477
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Dolfrwynog Newydd, Llanfachreth, Dolgellau, Gwynedd, LL40 2PB.