1 November 2022 false No description of principal activity Taxfiler 2023.10 13685843business:PrivateLimitedCompanyLtd2022-11-012023-10-31 136858432022-10-31 136858432022-11-012023-10-31 13685843business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 13685843business:FilletedAccounts2022-11-012023-10-31 136858432023-10-31 13685843business:Director12022-11-012023-10-31 13685843business:Director22022-11-012023-10-31 13685843business:RegisteredOffice2022-11-012023-10-31 136858432022-10-31 13685843core:WithinOneYear2023-10-31 13685843core:WithinOneYear2022-10-31 13685843countries:EnglandWales2022-11-012023-10-31 136858432021-11-012022-10-31 13685843business:Micro-entities2022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13685843 (England and Wales)
NHPM Services Ltd Unaudited accounts for the year ended 31 October 2023
NHPM Services Ltd Annual report and unaudited accounts for the year ended 31 October 2023
CONTENTS
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NHPM Services Ltd Company Information for the year ended 31 October 2023
Directors
Michelle Hardiman Nicholas Hardiman
Company Number
13685843 (England and Wales)
Registered Office
198 ROWLETT RD CORBY NORTHAMPTONSHIRE NN17 2BU ENGLAND
Accountants
The Business Hut Ltd Millers House Roman Way Market Harborough Leicestershire LE16 7PQ
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NHPM Services Ltd Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
251 
328 
Current assets
11,558 
10,388 
Prepayments and accrued income
940 
939 
Creditors: amounts falling due within one year
(4,402)
(10,544)
Net current assets
8,096 
783 
Total assets less current liabilities
8,347 
1,111 
Accruals and deferred income
(1,074)
(1,141)
Net assets/(net liabilities)
7,273 
(30)
Capital and reserves
7,273 
(30)
NOTES TO THE ACCOUNTS
1 Statutory information
NHPM Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13685843. The registered office is 198 ROWLETT RD, CORBY, NORTHAMPTONSHIRE, NN17 2BU, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 January 2024
Nicholas Hardiman Director Company Registration No. 13685843
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