1 November 2022 true No description of principal activity Taxfiler 2024.5 12956751business:PrivateLimitedCompanyLtd2022-11-012023-10-31 129567512022-10-31 12956751business:EntityNoLongerTradingButTradedInPast2022-11-012023-10-31 129567512022-11-012023-10-31 12956751business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 12956751business:FilletedAccounts2022-11-012023-10-31 129567512023-10-31 12956751business:Director12022-11-012023-10-31 12956751business:RegisteredOffice2022-11-012023-10-31 129567512022-10-31 12956751core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 12956751core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 12956751core:PreviouslyStatedAmount2023-10-31 12956751core:PreviouslyStatedAmount2022-10-31 12956751business:SmallEntities2022-11-012023-10-31 12956751countries:EnglandWales2022-11-012023-10-31 12956751core:WithinOneYear2023-10-31 12956751core:WithinOneYear2022-10-31 129567512021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12956751 (England and Wales)
Harcam Aesthetics Networking LTD Unaudited accounts for the year ended 31 October 2023
Harcam Aesthetics Networking LTD Unaudited accounts Contents
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Harcam Aesthetics Networking LTD Company Information for the year ended 31 October 2023
Director
Ann Louise Griffiths
Company Number
12956751 (England and Wales)
Registered Office
146-147 ST. HELENS ROAD SWANSEA SA1 4DE WALES
Accountants
Assurance Accountancy Ltd Assurance Office, Swan House 146-147 St Helens Road Swansea SA1 4DE
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Harcam Aesthetics Networking LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
100 
100 
Net current assets
100 
100 
Net assets
100 
100 
Capital and reserves
Called up share capital
100 
100 
Shareholders' funds
100 
100 
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 30 October 2024 and were signed on its behalf by
Ann Louise Griffiths Director Company Registration No. 12956751
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Harcam Aesthetics Networking LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Harcam Aesthetics Networking LTD is a private company, limited by shares, registered in England and Wales, registration number 12956751. The registered office is 146-147 ST. HELENS ROAD, SWANSEA, SA1 4DE, WALES.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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