1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04891601 2023-12-01 2024-11-30 04891601 2024-11-30 04891601 2023-11-30 04891601 2022-12-01 2023-11-30 04891601 2023-11-30 04891601 2022-11-30 04891601 bus:Director1 2023-12-01 2024-11-30 04891601 core:WithinOneYear 2024-11-30 04891601 core:WithinOneYear 2023-11-30 04891601 core:AfterOneYear 2024-11-30 04891601 core:AfterOneYear 2023-11-30 04891601 bus:Micro-entities 2023-12-01 2024-11-30 04891601 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 04891601 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 04891601 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 04891601 bus:FullAccounts 2023-12-01 2024-11-30
COMPANY REGISTRATION NUMBER: 04891601

Harborough London Limited

Filleted Unaudited Financial Statements

30 November 2024

Harborough London Limited

Statement of Financial Position

30 November 2024

| 2024 | 2023
| £ | £ | £
Fixed assets |  | 2,091 | 1,966
|  | ------- | -------

Current assets | 16,188 |  | 10,944
Prepayments and accrued income | 1,007 |  | 959
| -------- |  | --------
|  | 17,195 | 11,903

Creditors: amounts falling due within one year |  | 50,879 | 49,230
|  | -------- | --------
Net current liabilities |  | 33,684 | 37,327
|  | -------- | --------
Total assets less current liabilities |  | ( 31,593) | ( 35,361)

Creditors: amounts falling due after more than one year |  | 5,979 | 25,629

Accruals and deferred income |  | 1,200 | 1,200
|  | -------- | --------
|  | (38,772) | (62,190)
|  | -------- | --------

Capital and reserves |  | ( 38,772) | ( 62,190)
|  | -------- | --------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
At 30 November 2024, company owed £17,006 (2023: £17,006) to the director.
For the year ending 30 November 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 November 2025 , and are signed on behalf of the board by:

Mrs C Simpson-Reynolds |
Director |

Company registration number: 04891601
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1st Floor, 133 Loughborough Road, Leicester, LE4 5LQ.