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Registered Number: 09350411
England and Wales
HARRIS COORPERATION LIMITED
Abridged Accounts
Period of accounts Start date: 01 January 2024 End date: 31 December 2024

HARRIS COORPERATION LIMITED Contents Page For the year ended 31 December 2024
Statement of financial position | 1

HARRIS COORPERATION LIMITED Statement of Financial Position As at 31 December 2024
|  | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Current assets |  | 1,535 |  |  | 1,544 |
Creditors: amount falling due within one year |  | (650) |  |  | (1,142) |
Net current assets |  |  | 885 |  |  | 402
Total assets less current liabilities |  |  | 885 |  |  | 402
Net assets |  |  | 885 |  |  | 402
Capital and reserves |  |  | 885 |  |  | 402
NOTES TO THE ACCOUNTS General Information HARRIS COORPERATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09350411, registration address HARRIS COOPERATION 19 LANCASTER DRIVE, LOUGHTON ESSEX, IG10 3NQ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 20% Straight Line
2. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Total
| £ |  | £
At 01 January 2024 | 2,500 |  | 2,500
Additions | - |  | -
Disposals | - |  | -
At 31 December 2024 | 2,500 |  | 2,500
Depreciation
At 01 January 2024 | 2,500 |  | 2,500
Charge for year | - |  | -
On disposals | - |  | -
At 31 December 2024 | 2,500 |  | 2,500
Net book values
Closing balance as at 31 December 2024 | - |  | -
Opening balance as at 01 January 2024 | - |  | -
3. | Average number of employees Average number of employees during the year was 0 (2023 : 0).
4. | Off Balance Sheet Arrangements None
For the year ended 31 December 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 15 September 2025 and were signed by:
-------------------------------- Delroy HARRIS Director
1