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Company Registration No. 13579672 (England and Wales)
Harwell Medical Communications Ltd Unaudited accounts for the year ended 31 August 2024
Harwell Medical Communications Ltd Unaudited accounts Contents
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Harwell Medical Communications Ltd Company Information for the year ended 31 August 2024
Director
MCDONAGH, Laura
Company Number
13579672 (England and Wales)
Registered Office
27 The Park Harwell Didcot Oxfordshire OX11 0HB England
Accountants
J JENKIN & ASSOCIATES LIMITED POST OFFICE VAULTS 4 MARKET PLACE WANTAGE OXFORDSHIRE OX12 8AT
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Harwell Medical Communications Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
6,808 
4,953 
Cash at bank and in hand
2,669 
1,064 
9,477 
6,017 
Creditors: amounts falling due within one year
(4,185)
(3,837)
Net current assets
5,292 
2,180 
Net assets
5,292 
2,180 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,291 
2,179 
Shareholders' funds
5,292 
2,180 
For the year ending 31 August 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 September 2024 and were signed on its behalf by
MCDONAGH, Laura Director Company Registration No. 13579672
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Harwell Medical Communications Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Harwell Medical Communications Ltd is a private company, limited by shares, registered in England and Wales, registration number 13579672. The registered office is 27 The Park, Harwell, Didcot, Oxfordshire, OX11 0HB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Rendering of services Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax. The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,808 
4,953 
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Harwell Medical Communications Ltd Notes to the Accounts for the year ended 31 August 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,217 
2,873 
Loans from directors
8 
4 
Accruals
960 
960 
4,185 
3,837 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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