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Company Registration No. 7351678 (England and Wales)
HARMONY AT HOME LIMITED Unaudited accounts for the year ended 31 March 2025
HARMONY AT HOME LIMITED Unaudited accounts Contents
Page
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HARMONY AT HOME LIMITED Company Information for the year ended 31 March 2025
Director
Francoise - Helene Gray
Company Number
7351678 (England and Wales)
Registered Office
Cube House Unit 37 Bell Lane Uckfield East Sussex TN22 1QL
Accountants
Angela MacCarthy Limited T A On The Spot 7 Chalfont Drive Hove East Sussex BN3 6QR
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HARMONY AT HOME LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
26,868 
38,165 
Current assets
Inventories
585 
153 
Debtors
26,906 
26,150 
Cash at bank and in hand
35,486 
57,733 
62,977 
84,036 
Creditors: amounts falling due within one year
(57,076)
(68,889)
Net current assets
5,901 
15,147 
Net assets
32,769 
53,312 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
32,669 
53,212 
Shareholders' funds
32,769 
53,312 
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 June 2025 and were signed on its behalf by
Francoise - Helene Gray Director Company Registration No. 7351678
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HARMONY AT HOME LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
HARMONY AT HOME LIMITED is a private company, limited by shares, registered in England and Wales, registration number 7351678. The registered office is Cube House, Unit 37 Bell Lane, Uckfield, East Sussex, TN22 1QL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Revenue
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services.
Tangible Assets
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual value, of each asset over its expected useful life, as follows:
Computer equipment
33.3% straight line per annum
Stocks
Stocks have been valued at the lower of cost and estimated selling price.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
40,908 
29,959 
70,867 
At 31 March 2025
40,908 
29,959 
70,867 
Depreciation
At 1 April 2024
8,070 
24,632 
32,702 
Charge for the year
8,182 
3,115 
11,297 
At 31 March 2025
16,252 
27,747 
43,999 
Net book value
At 31 March 2025
24,656 
2,212 
26,868 
At 31 March 2024
32,838 
5,327 
38,165 
5
Inventories
2025 
2024 
£ 
£ 
Finished goods
585 
153 
585 
153 
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HARMONY AT HOME LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,558 
21,512 
Accrued income and prepayments
20,148 
3,220 
Other debtors
1,200 
1,418 
26,906 
26,150 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
12,389 
31,962 
Trade creditors
2,535 
1,250 
Taxes and social security
7,122 
120 
Other creditors
526 
559 
Loans from directors
30,434 
34,071 
Accruals
4,070 
927 
57,076 
68,889 
8
Transactions with related parties
The transactions with the director and shareholder have not been conducted under normal market conditions. A balance of £30,434 is owed to the director at year end. No interest is being charged by the director.
9
Average number of employees
During the year the average number of employees was 8 (2024: 9).
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