Registered Number 08649693

HARCOURT HEALTH LIMITED

Micro-entity Accounts

30 September 2023

HARCOURT HEALTH LIMITED Registered Number 08649693

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
44,475
44,735
Current Assets
37,530
20,145
Creditors: amounts falling due within one year
(24,600)
(27,238)
Net current assets (liabilities)
12,930
(7,093)
Total assets less current liabilities
57,405
37,642
Accruals and deferred income
(4,032)
(910)
Total net assets (liabilities)
53,373
36,732
Capital and reserves
53,373
36,732
  • For the year ending 30 September 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 February 2024

And signed on their behalf by:
D Leeming, Director

HARCOURT HEALTH LIMITED Registered Number 08649693

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 1 1