Registered number
08797749
HONA MEDICAL LTD
Filleted Accounts
31 December 2023
HONA MEDICAL LTD
Registered number: 08797749
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 1,234 1,542
Current assets
Debtors 4 20,000 35,000
Cash at bank and in hand 13,837 6,540
33,837 41,540
Creditors: amounts falling due within one year 5 (746) (3,803)
Net current assets 33,091 37,737
Total assets less current liabilities 34,325 39,279
Creditors: amounts falling due after more than one year 6 (13,401) (17,119)
Net assets 20,924 22,160
Capital and reserves
Called up share capital 1 1
Revaluation reserve 7 (10,000) (10,000)
Profit and loss account 30,923 32,159
Shareholder's funds 20,924 22,160
Number Number
Average number of employees 1 1
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Hawraman Ramadan
Director
Approved by the board on 19 February 2024
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