Company Registration No. 13123900 (England and Wales)
Harmonic Egg Healing Ltd
Unaudited accounts
for the year ended 31 January 2024
Harmonic Egg Healing Ltd
Unaudited accounts
Contents
Harmonic Egg Healing Ltd
Company Information
for the year ended 31 January 2024
Company Number
13123900 (England and Wales)
Registered Office
2 Peel Crescent
Ashton
Chester
CH3 8DB
United Kingdom
Accountants
O'Meara Fitzmaurice & Co
Brimstage Hall
Brimstage Road
Wirral
CH63 6JA
Harmonic Egg Healing Ltd
Statement of financial position
as at 31 January 2024
Tangible assets
71,268
71,268
Cash at bank and in hand
4,011
2,350
Creditors: amounts falling due within one year
(71,915)
(70,654)
Net current liabilities
(67,904)
(68,304)
Profit and loss account
3,363
2,963
Shareholders' funds
3,364
2,964
For the year ending 31 January 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 23 October 2024 and were signed on its behalf by
M Friend
Director
Company Registration No. 13123900
Harmonic Egg Healing Ltd
Notes to the Accounts
for the year ended 31 January 2024
Harmonic Egg Healing Ltd is a private company, limited by shares, registered in England and Wales, registration number 13123900. The registered office is 2 Peel Crescent, Ashton, Chester, CH3 8DB, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% on reducing balance
Computer equipment
20% on reducing balance
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2023
68,000
2,320
2,485
72,805
At 31 January 2024
68,000
2,320
2,485
72,805
At 1 February 2023
-
643
894
1,537
At 31 January 2024
-
643
894
1,537
At 31 January 2024
68,000
1,677
1,591
71,268
At 31 January 2023
68,000
1,677
1,591
71,268
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Creditors: amounts falling due within one year
2024
2023
Loans from directors
71,915
70,654
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Average number of employees
During the year the average number of employees was 0 (2023: 0).