Registered number
07356687
Absolute Harmony Limited
Filleted Accounts
31 August 2024
Absolute Harmony Limited Registered number
Balance Sheet 07356687
as at 31 August 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1,607 849
Current assets
Debtors 4 6,288 4,216
Cash at bank and in hand 9,744 10,243
16,032 14,459
Creditors: amounts falling due within one year 5 (12,485) (10,884)
Net current assets 3,547 3,575
Total assets less current liabilities 5,154 4,424
Creditors: amounts falling due after more than one year 6 (2,880) (5,120)
Net assets/(liabilities) 2,274 (696)
Capital and reserves
Called up share capital 1 1
Profit and loss account 2,273 (697)
Shareholders' funds 2,274 (696)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Williams
Director
Approved by the board on 9 July 2025
Absolute Harmony Limited
Notes to the Accounts
for the year ended 31 August 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland, as applied to small entities by section 1A of the standard.
Turnover
Turnover represents the amount receivable by the company for goods and services supplied.
Tangible fixed assets and depreciation
Tangible fixed assets are measured at cost less depreciation. Depreciation has been provided at the following rate to write off the assets over their estimated useful lives:
Equipment - 25% p.a. on the reducing balance basis
2 Intangible fixed assets
Goodwill
£
Cost
At 1 September 2023 9,000
At 31 August 2024 9,000
Amortisation
At 1 September 2023 9,000
At 31 August 2024 9,000
Net book value
At 31 August 2024 and 31 August 2023 -
3 Tangible fixed assets
Equipment
£
Cost
At 1 September 2023 6,388
Additions 1,293
At 31 August 2024 7,681
Depreciation
At 1 September 2023 5,539
Charge for the year 535
At 31 August 2024 6,074
Net book value
At 31 August 2024 1,607
At 31 August 2023 849
4 Debtors 2024 2023
£ £
Other debtors 6,288 4,216
5 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loan 2,240 2,185
Expense creditors - 1,315
Corporation tax 2,595 1,863
Other creditors 7,650 5,521
12,485 10,884
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loan 2,880 5,120
7 Employees 2024 2023
Number Number
Average number of employees 1 1
8 Controlling party
At 31 August 2024 the company was controlled by the director, Mr D Williams, since he owned the company's entire issued share capital.
9 Other information
Absolute Harmony Limited is a private company limited by shares and incorporated in England. Its registered office is 1 Britten Close, Langdon Hills, Basildon, Essex SS16 6TB.
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