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Registered Number: 11738426


 

 

 

HARRY GEORGE HALL LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

Harry George Hall Limited
Contents Page
For the year ended 31 December 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Moose Accounting Limited
31 December 2024



....................................................

Moose Accounting Limited
Studio 520
The Custard Factory
Birmingham
B9 4DP
22 September 2025
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 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 6,283    6,283 
6,283    6,283 
Current assets      
Debtors 1    0 
Cash at bank and in hand 56,185    100,057 
56,186    100,057 
Creditors: amount falling due within one year (22,849)   (41,708)
Net current assets 33,337    58,349 
 
Total assets less current liabilities 39,620    64,632 
Net assets 39,620    64,632 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 39,520    64,532 
Shareholders' funds 39,620    64,632 
 


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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 22 September 2025 and were signed by:


-------------------------------
Harry Hall
Director
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General Information
Harry George Hall Limited is a private company, limited by shares, registered in England and Wales, registration number 11738426, registration address Studio 520, The Custard Factory, Gibb Street, Birmingham, B9 4DP.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 January 2024 12,000    1,783    13,783 
Additions -    -    - 
Disposals -    -    - 
At 31 December 2024 12,000    1,783    13,783 
Depreciation
At 01 January 2024 6,400    1,100    7,500 
Charge for year -    -    - 
On disposals -    -    - 
At 31 December 2024 6,400    1,100    7,500 
Net book values
Closing balance as at 31 December 2024 5,600    683    6,283 
Opening balance as at 01 January 2024 5,600    683    6,283 


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