2024-04-012025-03-312025-03-31false10088811HARNESS ACCOUNTING LIMITED2025-06-2769202falseiso4217:GBPxbrli:pure100888112024-04-01100888112025-03-31100888112024-04-012025-03-31100888112023-04-01100888112024-03-31100888112023-04-012024-03-3110088811bus:Micro-entities2024-04-012025-03-3110088811bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3110088811bus:FullAccounts2024-04-012025-03-3110088811bus:PrivateLimitedCompanyLtd2024-04-012025-03-3110088811core:WithinOneYear2025-03-3110088811core:AfterOneYear2025-03-3110088811core:WithinOneYear2024-03-3110088811core:AfterOneYear2024-03-3110088811dpl:CostSales2024-04-012025-03-3110088811dpl:AdministrativeExpenses2024-04-012025-03-3110088811dpl:DistributionCosts2024-04-012025-03-3110088811dpl:CostSales2023-04-012024-03-3110088811dpl:AdministrativeExpenses2023-04-012024-03-3110088811dpl:DistributionCosts2023-04-012024-03-3110088811core:WithinOneYear2025-03-3110088811core:AfterOneYear2025-03-3110088811core:WithinOneYear2024-03-3110088811core:AfterOneYear2024-03-3110088811core:WithinOneYear2024-04-012025-03-3110088811core:AfterOneYear2024-04-012025-03-3110088811bus:Director12024-04-012025-03-3110088811bus:Director22024-04-012025-03-31

HARNESS ACCOUNTING LIMITED

Registered Number
10088811
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

HARNESS ACCOUNTING LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

HARNESS, John Robert
HARNESS, Oonagh

Registered Address

Portland House
Belmont Business Park
Durham
DH1 1TW

Registered Number

10088811 (England and Wales)
HARNESS ACCOUNTING LIMITED
Balance Sheet as at
31 March 2025

2025
£

2024
£

Fixed Assets9971,851
Current Assets20,77516,810
Prepayments and accrued income1,137816
Creditors amounts falling due within one year(13,022)(6,536)
Net current assets (liabilities)8,89011,090
Total assets less current liabilities9,88712,941
Provisions for liabilities-(6,074)
Net assets (liabilities)9,8876,867
Capital and reserves9,8876,867
The financial statements were approved and authorised for issue by the Board of Directors on 27 June 2025, and are signed on its behalf by:
HARNESS, John Robert
Director
Registered Company No. 10088811