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Company Registration No. 13597561 (England and Wales)
Christopher Harwood Limited Unaudited accounts for the year ended 30 September 2024
Christopher Harwood Limited Unaudited accounts Contents
Page
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Christopher Harwood Limited Company Information for the year ended 30 September 2024
Director
C Harwood
Secretary
C Harwood
Company Number
13597561 (England and Wales)
Registered Office
6-7 Waterside Station Road Harpenden AL5 4US England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Christopher Harwood Limited Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
28,838 
Current assets
Cash at bank and in hand
162 
Creditors: amounts falling due within one year
(7,168)
Net current liabilities
(7,006)
Net assets
21,832 
Capital and reserves
Called up share capital
1 
Profit and loss account
21,831 
Shareholders' funds
21,832 
For the year ending 30 September 2024 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 his 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 16 July 2025 and were signed on its behalf by
C Harwood Director Company Registration No. 13597561
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Christopher Harwood Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Christopher Harwood Limited is a private company, limited by shares, registered in England and Wales, registration number 13597561. The registered office is 6-7 Waterside Station Road, Harpenden, AL5 4US, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
23,447 
Additions
14,477 
At 30 September 2024
37,924 
Depreciation
Charge for the year
9,086 
At 30 September 2024
9,086 
Net book value
At 30 September 2024
28,838 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
6,262 
Loans from directors
186 
Accruals
720 
7,168 
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Christopher Harwood Limited Notes to the Accounts for the year ended 30 September 2024
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
C Harwood
Director loan Account
(206)
(39,912)
(39,932)
(186)
(206)
(39,912)
(39,932)
(186)
8
Average number of employees
During the year the average number of employees was 0.
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