Darren Harrop Transformation Communication Limited 05566862 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is that of a Marketing and Business Continuity Consultancy trading as Epiphany SMC Digita Accounts Production Advanced 6.30.9574.0 true 05566862 2023-09-01 2024-08-31 05566862 2024-08-31 05566862 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 05566862 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 05566862 bus:Micro-entities 2023-09-01 2024-08-31 05566862 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 05566862 bus:FilletedAccounts 2023-09-01 2024-08-31 05566862 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 05566862 bus:RegisteredOffice 2023-09-01 2024-08-31 05566862 bus:Director1 2023-09-01 2024-08-31 05566862 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05566862 bus:Agent1 2023-09-01 2024-08-31 05566862 countries:AllCountries 2023-09-01 2024-08-31 05566862 2022-09-01 2023-08-31 05566862 2023-08-31 05566862 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 05566862 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 05566862

Darren Harrop Transformation Communication Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Darren Harrop Transformation Communication Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Darren Harrop Transformation Communication Limited

Company Information

Director

Mr Darren Frank Harrop

Registered office

Beckett House
Wyrefields
Poulton Le Fylde
Lancashire
FY6 8JX

Accountants

Beckett Rawcliffe
Chartered AccountantsBeckett House
Unit 17 Sovereign Court
Wyrefields
Poulton-le-Fylde
Lancashire
FY6 8JX

 

Darren Harrop Transformation Communication Limited

(Registration number: 05566862)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

13,289

17,868

Current assets

2,012

5,965

Creditors: Amounts falling due within one year

(4,901)

-

Net current (liabilities)/assets

(2,889)

5,965

Total assets less current liabilities

10,400

23,833

Creditors: Amounts falling due after more than one year

-

(195)

Accruals and deferred income

(550)

(650)

 

9,850

22,988

Capital and reserves

9,850

22,988

1

General information

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

The address of its registered office is:
Beckett House
Wyrefields
Poulton Le Fylde
Lancashire
FY6 8JX
England

These financial statements were authorised for issue by the director on 27 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 August 2024 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.

 

Darren Harrop Transformation Communication Limited

(Registration number: 05566862)
Balance Sheet as at 31 August 2024

Approved and authorised by the director on 27 August 2025
 

.........................................
Mr Darren Frank Harrop
Director