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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
Page
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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
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Hardihood Healthcare Ltd Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,999 
- 
Current assets
Debtors
(9,225)
- 
Cash at bank and in hand
78,291 
2 
69,066 
2 
Creditors: amounts falling due within one year
(80,231)
- 
Net current (liabilities)/assets
(11,165)
2 
Net assets
6,834 
2 
Capital and reserves
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
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Hardihood Healthcare Ltd Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
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.
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 period, 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.
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:
Motor vehicles
20%
Fixtures & fittings
33.33%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
- 
- 
- 
Additions
17,600 
1,487 
19,087 
At 28 February 2024
17,600 
1,487 
19,087 
Depreciation
Charge for the period
777 
311 
1,088 
At 28 February 2024
777 
311 
1,088 
Net book value
At 28 February 2024
16,823 
1,176 
17,999 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,015 
- 
Other debtors
(10,240)
- 
(9,225)
- 
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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 
£ 
£ 
Trade creditors
(658)
- 
Taxes and social security
71,272 
- 
Other creditors
9,617 
- 
80,231 
- 
7
Average number of employees
During the period the average number of employees was 6 (2023: 0).
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