Company Registration No. 12960584 (England and Wales)
Healographic Ltd
Unaudited accounts
for the year ended 31 October 2023
Healographic Ltd
Annual report and unaudited accounts
for the year ended 31 October 2023
Healographic Ltd
Company Information
for the year ended 31 October 2023
Director
Melissa Angele Clerc
Company Number
12960584 (England and Wales)
Registered Office
167-169 167-169 Great Portland Street
5th Floor
London
W1W 5PF
England
Accountants
striveX Ltd
Beacon House
Ibstone Road
Stokenchurch
Buckinghamshire
HP14 3FE
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Healographic Ltd
for the year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Healographic Ltd for the year ended
31 October 2023 as set out on pages
5 -
5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
striveX Ltd
Chartered Certified Accountants
Beacon House
Ibstone Road
Stokenchurch
Buckinghamshire
HP14 3FE
6 March 2024
Healographic Ltd
Statement of Financial Position
as at 31 October 2023
Creditors: amounts falling due within one year
(12,368)
(10,826)
Net current liabilities
(12,233)
(10,792)
Total assets less current liabilities
(12,233)
(10,792)
Accruals and deferred income
(1,092)
(948)
Net liabilities
(13,325)
(11,740)
Capital and reserves
(13,325)
(11,740)
Healographic Ltd is a private company, limited by shares, registered in England and Wales, registration number 12960584. The registered office is 167-169 167-169 Great Portland Street, 5th Floor, London, W1W 5PF, England.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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 director acknowledges her 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 6 March 2024
Melissa Angele Clerc
Director
Company Registration No. 12960584