Harrold Healthcare Ltd Filleted Accounts Cover
Harrold Healthcare Ltd
Company No. 09248537
Unaudited Accounts
31 October 2023
Harrold Healthcare Ltd Balance Sheet Registrar
at
31 October 2023
Company No.
09248537
2023
2022
£
£
Fixed assets
28,7971,213
Current assets
34,50722,133
Creditors: Amounts falling due within one year
(16,521)
(7,109)
Net current assets
17,98615,024
Total assets less current liabilities
46,78316,237
Creditors: Amounts falling due after more than one year
(6,042)
-
Accruals and deferred income
(61)
(61)
40,68016,176
Capital and reserves
40,680
16,176
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Harrold Healthcare Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09248537
Its registered office is:
1 Bramley Mews
Stockton Heath
Warrington
Cheshire
WA4 6PR
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 January 2024 and signed on its behalf by:
Carol Harrold - Director
Harrold Healthcare Ltd0924853731 October 202301 November 2022false31 January 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was . 092485372022-11-012023-10-31092485372023-10-31092485372022-10-3109248537core:WithinOneYear2023-10-3109248537core:WithinOneYear2022-10-3109248537core:AfterOneYear2023-10-3109248537core:AfterOneYear2022-10-31092485372021-11-012022-10-3109248537countries:UnitedKingdom2022-11-012023-10-3109248537bus:RegisteredOffice2022-11-012023-10-31092485372022-11-0109248537bus:Micro-entities2022-11-012023-10-3109248537bus:FullAccounts2022-11-012023-10-3109248537bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3109248537bus:Director12022-11-012023-10-3109248537bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure