12 August 2024 false No description of principal activity Taxfiler 2024.6 15890477 business:PrivateLimitedCompanyLtd 2024-08-12 2025-08-31 15890477 2024-08-11 15890477 2024-08-12 2025-08-31 15890477 business:AuditExempt-NoAccountantsReport 2024-08-12 2025-08-31 15890477 business:FilletedAccounts 2024-08-12 2025-08-31 15890477 2025-08-31 15890477 business:Director1 2024-08-12 2025-08-31 15890477 business:RegisteredOffice 2024-08-12 2025-08-31 15890477 core:WithinOneYear 2025-08-31 15890477 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15890477 core:PreviouslyStatedAmount 2025-08-31 15890477 business:SmallEntities 2024-08-12 2025-08-31 15890477 countries:EnglandWales 2024-08-12 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15890477 (England and Wales)
Harri Silver Ltd Unaudited accounts for the period from 12 August 2024 to 31 August 2025
Harri Silver Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Harri Silver Ltd Company Information for the period from 12 August 2024 to 31 August 2025
Director
Erin Grace Mitchell
Company Number
15890477 (England and Wales)
Registered Office
14 Treffry Court Treffry Road Truro TR1 1AY England
Accountants
KERNOW ACCOUNTANTS LTD 7 CHI TEYRDELEN STRET DOR WARTHA NANSLEDAN NEWQUAY TR8 4RT
- 3 -
Harri Silver Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Current assets
Debtors
4
650
Cash at bank and in hand
289
939
Creditors: amounts falling due within one year
5
(497)
Net current assets
442
Net assets
442
Capital and reserves
Profit and loss account
442
Shareholders' funds
442
For the period ending 31 August 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 22 April 2026 and were signed on its behalf by
Erin Grace Mitchell Director Company Registration No. 15890477
- 4 -
Harri Silver Ltd Notes to the Accounts for the period from 12 August 2024 to 31 August 2025
1
Statutory information
Harri Silver Ltd is a private company, limited by shares, registered in England and Wales, registration number 15890477. The registered office is 14 Treffry Court Treffry Road, Truro, TR1 1AY, 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 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
£
Amounts falling due within one year
Trade debtors
650
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
400
Taxes and social security
97
497
6
Average number of employees
During the period the average number of employees was 0.
- 5 -