Registered Number 11446003

HARCOURT LEISURE SERVICES LTD

Micro-entity Accounts

31 July 2024

HARCOURT LEISURE SERVICES LTD Registered Number 11446003

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Called up share capital not paid
1
1
Fixed Assets
164,173
163,827
Current Assets
22,138
19,753
Creditors: amounts falling due within one year
(5,023)
(5,158)
Net current assets (liabilities)
17,115
14,595
Total assets less current liabilities
181,289
178,423
Creditors: amounts falling due after more than one year
(5,427)
(5,715)
Total net assets (liabilities)
175,862
172,708
Capital and reserves
175,862
172,708
  • For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 June 2025

And signed on their behalf by:
Noel Whelan, Director

HARCOURT LEISURE SERVICES LTD Registered Number 11446003

Notes to the Micro-entity Accounts for the period ended 31 July 2024

1Employees
2024 2023
Average number of employees during the period 1 1