Harcourt Training and Assessment Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15239200

Harcourt Training and Assessment Ltd

Filleted Unaudited Financial Statements

31 October 2025

Harcourt Training and Assessment Ltd

Financial Statements

Year Ended 31 October 2025

Contents	Page

Statement of financial position and the notes to the financial statements	1

Harcourt Training and Assessment Ltd

Statement of Financial Position

31 October 2025

			Period from
	Year to		26 Oct 23 to
	31 Oct 25		31 Oct 24
	£	£	£
Current assets		41,580	13,325

Creditors: amounts falling due within one year	19,727	2,581
	--------	--------
Net Current Assets	21,853	10,744
	--------	--------
Total Assets Less Current Liabilities	21,853	10,744

Accruals and deferred income	750	750
	--------	--------
	21,103	9,994
	--------	--------

Capital and reserves	21,103	9,994
	--------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

For the year ending 31 October 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 15 July 2026 , and are signed on behalf of the board by:

Mr M Harcourt
Director

Company registration number: 15239200

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 91-97 Saltergate, Chesterfield, S40 1LA.