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
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
HARMONY AT HOME LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
26,868
38,165
Cash at bank and in hand
35,486
57,733
Creditors: amounts falling due within one year
(57,076)
(68,889)
Net current assets
5,901
15,147
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
HARMONY AT HOME LIMITED
Notes to the Accounts
for the year ended 31 March 2025
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.
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, 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.
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 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
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
At 31 March 2025
24,656
2,212
26,868
At 31 March 2024
32,838
5,327
38,165
HARMONY AT HOME LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
5,558
21,512
Accrued income and prepayments
20,148
3,220
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
2,535
1,250
Taxes and social security
7,122
120
Loans from directors
30,434
34,071
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).