14 February 2023 false No description of principal activity Taxfiler 2024.6 14661451business:PrivateLimitedCompanyLtd2023-02-142024-02-29 146614512023-02-13 146614512023-02-142024-02-29 14661451business:AuditExemptWithAccountantsReport2023-02-142024-02-29 14661451business:FilletedAccounts2023-02-142024-02-29 146614512024-02-29 14661451business:Director12023-02-142024-02-29 14661451business:Director22023-02-142024-02-29 14661451business:RegisteredOffice2023-02-142024-02-29 14661451core:WithinOneYear2024-02-29 14661451core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 14661451core:PreviouslyStatedAmount2024-02-29 14661451business:SmallEntities2023-02-142024-02-29 14661451countries:EnglandWales2023-02-142024-02-29 14661451core:PlantMachinery2023-02-142024-02-29 14661451core:MotorVehicles2023-02-142024-02-29 14661451core:PlantMachinery2023-02-13 14661451core:MotorVehicles2023-02-13 14661451core:PlantMachinery2024-02-29 14661451core:MotorVehicles2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 14661451 (England and Wales)
The Harley Street Gp Limited Unaudited accounts for the period from 14 February 2023 to 29 February 2024
The Harley Street Gp Limited Unaudited accounts Contents
Page
- 2 -
The Harley Street Gp Limited Company Information for the period from 14 February 2023 to 29 February 2024
Directors
Dr Ravi Dasan Mrs Victoria Field
Company Number
14661451 (England and Wales)
Registered Office
110 Harley Street London W1G 7JG England
Accountants
Forest Edge Accountancy 2 Appletree Close Redlynch Salisbury Wiltshire SP5 2JG
- 3 -
The Harley Street Gp Limited Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
30,044 
Current assets
Cash at bank and in hand
5,785 
Creditors: amounts falling due within one year
(29,613)
Net current liabilities
(23,828)
Net assets
6,216 
Capital and reserves
Profit and loss account
6,216 
Shareholders' funds
6,216 
For the period ending 29 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 8 November 2024 and were signed on its behalf by
Dr Ravi Dasan Director Company Registration No. 14661451
- 4 -
The Harley Street Gp Limited Notes to the Accounts for the period from 14 February 2023 to 29 February 2024
1
Statutory information
The Harley Street Gp Limited is a private company, limited by shares, registered in England and Wales, registration number 14661451. The registered office is 110 Harley Street, London, W1G 7JG, 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 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:
Plant & machinery
25% Straight Line
Motor vehicles
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 14 February 2023
4,088 
70,000 
74,088 
At 29 February 2024
4,088 
70,000 
74,088 
Depreciation
At 14 February 2023
1,022 
28,000 
29,022 
Charge for the period
1,022 
14,000 
15,022 
At 29 February 2024
2,044 
42,000 
44,044 
Net book value
At 29 February 2024
2,044 
28,000 
30,044 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
3,089 
Loans from directors
6,049 
Accruals
20,475 
29,613 
- 5 -
The Harley Street Gp Limited Notes to the Accounts for the period from 14 February 2023 to 29 February 2024
6
Average number of employees
During the period the average number of employees was 0.
- 6 -