Health Research Consulting Ltd 11768573 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is medical consultancy Digita Accounts Production Advanced 6.30.9574.0 true 11768573 2023-02-01 2024-01-31 11768573 2024-01-31 11768573 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 11768573 bus:Micro-entities 2023-02-01 2024-01-31 11768573 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11768573 bus:FilletedAccounts 2023-02-01 2024-01-31 11768573 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11768573 bus:RegisteredOffice 2023-02-01 2024-01-31 11768573 bus:Director1 2023-02-01 2024-01-31 11768573 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11768573 countries:EnglandWales 2023-02-01 2024-01-31 11768573 2022-02-01 2023-01-31 11768573 2023-01-31 11768573 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 11768573

Health Research Consulting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Health Research Consulting Ltd

Contents

Company Information

1

Director's Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Health Research Consulting Ltd

Company Information

Director

Professor Joy Helen Conway

Registered office

3 Marsh Court Farm
Romsey Road
Stockbridge
Hampshire
SO20 6DF

Accountants

Novus 24 Ltd
3 Marsh Court Farm
Romsey Road
Stockbridge
Hampshire
SO20 6DF

 

Health Research Consulting Ltd

Director's Report for the Year Ended 31 January 2024

The director presents her report and the financial statements for the year ended 31 January 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Professor Joy Helen Conway

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 31 October 2024
 

.........................................
Professor Joy Helen Conway
Director

 

Health Research Consulting Ltd

Profit and Loss Account for the Year Ended 31 January 2024

2024
£

2023
£

Turnover

-

29,915

Staff costs

-

(50)

Other charges

(1,890)

(2,787)

(Loss)/profit before tax

(1,890)

27,078

Tax on (loss)/profit

-

(5,145)

(Loss)/profit for the year

(1,890)

21,933

 

Health Research Consulting Ltd

(Registration number: 11768573)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

6

6

Current assets

40,455

50,423

Creditors: Amounts falling due within one year

(6,458)

(13,537)

Net current assets

33,997

36,886

 

34,003

36,892

Capital and reserves

34,003

36,892

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3 Marsh Court Farm
Romsey Road
Stockbridge
Hampshire
SO20 6DF
England

These financial statements were authorised for issue by the director on 31 October 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

 

Health Research Consulting Ltd

(Registration number: 11768573)
Balance Sheet as at 31 January 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 October 2024
 

.........................................
Professor Joy Helen Conway
Director