1 February 2022 false No description of principal activity Taxfiler 2023.10 13885505business:PrivateLimitedCompanyLtd2022-02-012023-02-28 138855052022-01-31 138855052022-02-012023-02-28 13885505business:AuditExemptWithAccountantsReport2022-02-012023-02-28 13885505business:FilletedAccounts2022-02-012023-02-28 138855052023-02-28 13885505business:Director12022-02-012023-02-28 13885505business:Director22022-02-012023-02-28 13885505business:RegisteredOffice2022-02-012023-02-28 13885505core:WithinOneYear2023-02-28 13885505core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13885505core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13885505core:PreviouslyStatedAmount2023-02-28 13885505business:SmallEntities2022-02-012023-02-28 13885505countries:EnglandWales2022-02-012023-02-28 13885505core:PlantMachinery2022-02-012023-02-28 13885505core:ComputerEquipment2022-02-012023-02-28 13885505core:PlantMachinery2022-01-31 13885505core:ComputerEquipment2022-01-31 13885505core:PlantMachinery2023-02-28 13885505core:ComputerEquipment2023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13885505 (England and Wales)
Harlon Healthcare Limited Unaudited accounts for the period from 1 February 2022 to 28 February 2023
Harlon Healthcare Limited Unaudited accounts Contents
Page
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Harlon Healthcare Limited Company Information for the period from 1 February 2022 to 28 February 2023
Directors
Colin Kasambira Julian Kasambira
Company Number
13885505 (England and Wales)
Registered Office
27 Old Gloucester Street London WC1N 3AX England
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Harlon Healthcare Limited Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
1,485 
Current assets
Cash at bank and in hand
16,079 
Creditors: amounts falling due within one year
(118,806)
Net current liabilities
(102,727)
Net liabilities
(101,242)
Capital and reserves
Called up share capital
2 
Profit and loss account
(101,244)
Shareholders' funds
(101,242)
For the period ending 28 February 2023 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 3 July 2023 and were signed on its behalf by
Colin Kasambira Director Company Registration No. 13885505
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Harlon Healthcare Limited Notes to the Accounts for the period from 1 February 2022 to 28 February 2023
1
Statutory information
Harlon Healthcare Limited is a private company, limited by shares, registered in England and Wales, registration number 13885505. The registered office is 27 Old Gloucester Street, London, WC1N 3AX, 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
These financial statements for the period from 1 February 2022 to 28 February 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Plant & machinery
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2022
- 
- 
- 
Additions
787 
735 
1,522 
At 28 February 2023
787 
735 
1,522 
Depreciation
Charge for the period
22 
15 
37 
At 28 February 2023
22 
15 
37 
Net book value
At 28 February 2023
765 
720 
1,485 
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Harlon Healthcare Limited Notes to the Accounts for the period from 1 February 2022 to 28 February 2023
5
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
7,133 
Loans from directors
110,473 
Accruals
1,200 
118,806 
6
Average number of employees
During the period the average number of employees was 1.
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