Harcourt Accountancy Services Limited 02916726 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is the provision of accountancy services. Digita Accounts Production Advanced 6.30.9574.0 true 02916726 2024-05-01 2025-04-30 02916726 2025-04-30 02916726 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 02916726 bus:Micro-entities 2024-05-01 2025-04-30 02916726 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 02916726 bus:FilletedAccounts 2024-05-01 2025-04-30 02916726 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 02916726 bus:RegisteredOffice 2024-05-01 2025-04-30 02916726 bus:Director1 2024-05-01 2025-04-30 02916726 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 02916726 countries:England 2024-05-01 2025-04-30 02916726 2023-05-01 2024-04-30 02916726 2024-04-30 02916726 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 02916726

Harcourt Accountancy Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

Harcourt Accountancy Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Harcourt Accountancy Services Limited

Company Information

Director

Mr SPH Armes

Registered office

25 The Green
Southwick
Brighton
East Sussex
BN42 4DG

 

Harcourt Accountancy Services Limited

(Registration number: 02916726)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed Assets

1,341

1,789

Current assets

7,393

11,255

Creditors: Amounts falling due within one year

(2,464)

(5,987)

Net current assets

4,929

5,268

 

6,270

7,057

Capital and Reserves

6,270

7,057

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
25 The Green
Southwick
Brighton
East Sussex
BN42 4DG
England

These financial statements were authorised for issue by the director on 4 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Harcourt Accountancy Services Limited

(Registration number: 02916726)
Balance Sheet as at 30 April 2025

Approved and authorised by the director on 4 August 2025
 

.........................................
Mr SPH Armes
Director