James Harrison Consultancy Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05855848

James Harrison Consultancy Ltd

Unaudited financial statements

5 April 2025

James Harrison Consultancy Ltd

Statement of financial position

5 April 2025

	2025		2024
	£	£	£	£
Fixed assets		118,579		149,771
		---------		---------

Current assets	1,000,684		842,775
Prepayments and accrued income	19,250		5,498
	-----------		---------
		1,019,934		848,273

Creditors: amounts falling due within one year	( 150,802)	( 67,294)
	-----------	---------
Net current assets	869,132	780,979
	---------	---------
Total assets less current liabilities	987,711	930,750

Creditors: amounts falling due after more than one year		( 91,587)		( 110,116)

Accruals and deferred income	( 6,062)	( 6,080)
	---------	---------
	890,062	814,554
	---------	---------

Capital and reserves	890,062	814,554
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 2 (2024: 1 ).

2. Director's advances, credits and guarantees

At the year end Mr J Harrison owed the company £531,716 (2024: £311,376) being the balance on his directors loan account

For the year ending 5 April 2025 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 6 January 2026 , and are signed on behalf of the board by:

Mr J Harrison
Director

Company registration number: 05855848

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Oakley House, Bawburgh Road, Easton, Norwich, Norfolk, NR9 5EF.