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Company Registration No. 14595219 (England and Wales)
Harris D Care Ltd Unaudited accounts for the year ended 31 January 2026
Harris D Care Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Harris D Care Ltd Company Information for the year ended 31 January 2026
Director
Mrs Denise Harris
Company Number
14595219 (England and Wales)
Registered Office
52 Castleway Clifton Swinton Manchester Lancashire M27 8HZ England
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Harris D Care Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
11,084
9,922
Cash at bank and in hand
492
334
11,576
10,256
Creditors: amounts falling due within one year
5
(345)
(495)
Net current assets
11,231
9,761
Net assets
11,231
9,761
Capital and reserves
Called up share capital
1
1
Profit and loss account
11,230
9,760
Shareholders' funds
11,231
9,761
For the year ending 31 January 2026 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 10 April 2026 and were signed on its behalf by
Mrs Denise Harris Director Company Registration No. 14595219
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Harris D Care Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Harris D Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 14595219. The registered office is 52 Castleway, Clifton, Swinton, Manchester, Lancashire, M27 8HZ, 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
2026
2025
£
£
Amounts falling due within one year
Other debtors
11,084
9,922
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
345
495
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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