HARVEYS INSOLVENCY & TURNAROUND LTD

Company Registration Number:
08542439 (England and Wales)

Unaudited abridged accounts for the year ended 30 October 2024

Period of accounts

Start date: 31 October 2023

End date: 30 October 2024

HARVEYS INSOLVENCY & TURNAROUND LTD

Contents of the Financial Statements

for the Period Ended 30 October 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HARVEYS INSOLVENCY & TURNAROUND LTD

Company Information

for the Period Ended 30 October 2024




Registered office: 2
Old Bath Road
Newbury
GBR
RG14 1QL
Company Registration Number: 08542439 (England and Wales)

HARVEYS INSOLVENCY & TURNAROUND LTD

Balance sheet

As at 30 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 19,829 27,291
Total fixed assets: 19,829 27,291
Current assets
Debtors: 30,334 39,755
Cash at bank and in hand: 624,391 418,221
Total current assets: 654,725 457,976
Creditors: amounts falling due within one year: ( 141,097 ) ( 14,834 )
Net current assets (liabilities): 513,628 443,142
Total assets less current liabilities: 533,457 470,433
Total net assets (liabilities): 533,457 470,433

The notes form part of these financial statements

HARVEYS INSOLVENCY & TURNAROUND LTD

Balance sheet continued

As at 30 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 533,357 470,333
Shareholders funds: 533,457 470,433

For the year ending 30 October 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 July 2025
And Signed On Behalf Of The Board By:

Name: Debi Harvey
Status: Director

The notes form part of these financial statements

HARVEYS INSOLVENCY & TURNAROUND LTD

Notes to the Financial Statements

for the Period Ended 30 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HARVEYS INSOLVENCY & TURNAROUND LTD

Notes to the Financial Statements

for the Period Ended 30 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 6 6

HARVEYS INSOLVENCY & TURNAROUND LTD

Notes to the Financial Statements

for the Period Ended 30 October 2024

  • 3. Off balance sheet disclosure

    No

HARVEYS INSOLVENCY & TURNAROUND LTD

Notes to the Financial Statements

for the Period Ended 30 October 2024

4. Tangible Assets

Total
Cost £
At 31 October 2023 40,902
Additions 5,315
Disposals -
Revaluations -
Transfers -
At 30 October 2024 46,217
Depreciation
At 31 October 2023 13,611
Charge for year 12,818
On disposals (41)
Other adjustments -
At 30 October 2024 26,388
Net book value
At 30 October 2024 19,829
At 30 October 2023 27,291