Company Registration No. 13899388 (England and Wales)
Hardihood Healthcare Ltd
Unaudited accounts
for the period from 1 March 2023 to 28 February 2024
Hardihood Healthcare Ltd
Unaudited accounts
Contents
Hardihood Healthcare Ltd
Company Information
for the period from 1 March 2023 to 28 February 2024
Directors
Dianah Broady
Isaac keta
Company Number
13899388 (England and Wales)
Registered Office
Office Hf06, 1st Floor, Hamilton House
9 Hucknall Road
Nottingham
NG5 1AE
ENGLAND
Accountants
Mr Mohamed Gadalla
The Mill Building
31 Chatsworth Road
Worthing
West Sussex
BN11 1LY
Hardihood Healthcare Ltd
Statement of financial position
as at 28 February 2024
Cash at bank and in hand
78,291
2
Creditors: amounts falling due within one year
(80,231)
-
Net current (liabilities)/assets
(11,165)
2
Called up share capital
2
2
Profit and loss account
6,832
-
Shareholders' funds
6,834
2
For the period ending 28 February 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 directors acknowledge their 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 of Directors and authorised for issue on 24 October 2024 and were signed on its behalf by
Isaac keta
Director
Company Registration No. 13899388
Hardihood Healthcare Ltd
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
Hardihood Healthcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 13899388. The registered office is Office Hf06, 1st Floor, Hamilton House, 9 Hucknall Road, Nottingham, NG5 1AE, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, 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
33.33%
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
17,600
1,487
19,087
At 28 February 2024
17,600
1,487
19,087
Charge for the period
777
311
1,088
At 28 February 2024
777
311
1,088
At 28 February 2024
16,823
1,176
17,999
Amounts falling due within one year
Hardihood Healthcare Ltd
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
71,272
-
7
Average number of employees
During the period the average number of employees was 6 (2023: 0).