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Registered Number: 12914270
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 September 2023

for

HAMILTON CONSULTING HEALTHCARE LIMITED

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 3,985 
Current assets 49,718  65,939 
Creditors: amount falling due within one year (22,091) (32,367)
Net current assets 27,627  33,572 
Total assets less current liabilities 31,612  33,572 
Net assets 31,612  33,572 
 
Capital and reserves 31,612  33,572 
 
  1. For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
Louise Caroline Hamilton
Director

Date approved: 23 August 2024
1
Statutory Information
HAMILTON CONSULTING HEALTHCARE LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 12914270, registration address Cairngorm, Blind Lane, Billericay, CM12 9SN, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment20% Reducing Balance
Office Equipment20% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Office Equipment   Total
  £   £   £
At 01 October 2022    
Additions 2,155    2,826    4,981 
Disposals    
At 30 September 2023 2,155    2,826    4,981 
Depreciation
At 01 October 2022    
Charge for year 431    565    996 
On disposals    
At 30 September 2023 431    565    996 
Net book values
Closing balance as at 30 September 2023 1,724    2,261    3,985 
Opening balance as at 01 October 2022    

3.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2