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Company Registration No. 14776103 (England and Wales)
Harmony Digital Limited Unaudited accounts for the year ended 30 April 2025
Harmony Digital Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Harmony Digital Limited Company Information for the year ended 30 April 2025
Director
Graham Clark
Company Number
14776103 (England and Wales)
Registered Office
80 Bury Road Hemel Hempstead Hertfordshire HP1 1HW England
Accountants
Montgomery Rox Accountancy Ltd 10 Taylors Court Silver Street Newport Pagnell Buckinghamshire MK16 0AD
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Harmony Digital Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
3,029
2,085
Cash at bank and in hand
322
170
3,351
2,255
Creditors: amounts falling due within one year
5
(2,763)
(2,219)
Net current assets
588
36
Net assets
588
36
Capital and reserves
Called up share capital
1
1
Profit and loss account
587
35
Shareholders' funds
588
36
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 January 2026 and were signed on its behalf by
Graham Clark Director Company Registration No. 14776103
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Harmony Digital Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Harmony Digital Limited is a private company, limited by shares, registered in England and Wales, registration number 14776103. The registered office is 80 Bury Road, Hemel Hempstead, Hertfordshire, HP1 1HW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
570
-
Other debtors
2,459
2,085
3,029
2,085
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
763
219
Accruals
2,000
2,000
2,763
2,219
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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