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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
  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