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Company Registration No. 12090099 (England and Wales)
Armonie Ltd Unaudited accounts for the year ended 30 July 2025
Armonie Ltd Unaudited accounts Contents
Page
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Armonie Ltd Company Information for the year ended 30 July 2025
Directors
Anthony Colin Buckley Sharon Marie Buckley
Company Number
12090099 (England and Wales)
Registered Office
9 Windrush Road Kesgrave Ipswich IP5 2NY England
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Armonie Ltd Statement of financial position as at 30 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
590 
Current assets
Debtors
444 
- 
Cash at bank and in hand
307 
132 
751 
132 
Creditors: amounts falling due within one year
(6,873)
(4,978)
Net current liabilities
(6,122)
(4,846)
Net liabilities
(6,122)
(4,256)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(6,124)
(4,258)
Shareholders' funds
(6,122)
(4,256)
For the year ending 30 July 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 directors acknowledge their 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 of Directors and authorised for issue on 22 April 2026 and were signed on its behalf by
Sharon Marie Buckley Director Company Registration No. 12090099
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Armonie Ltd Notes to the Accounts for the year ended 30 July 2025
1
Statutory information
Armonie Ltd is a private company, limited by shares, registered in England and Wales, registration number 12090099. The registered office is 9 Windrush Road, Kesgrave, Ipswich, IP5 2NY, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
5 years
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 31 July 2024
2,799 
At 30 July 2025
2,799 
Depreciation
At 31 July 2024
2,209 
Charge for the year
590 
At 30 July 2025
2,799 
Net book value
At 30 July 2025
- 
At 30 July 2024
590 
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Armonie Ltd Notes to the Accounts for the year ended 30 July 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
444 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
5,836 
4,185 
Loans from directors
347 
103 
Accruals
690 
690 
6,873 
4,978 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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