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REGISTERED NUMBER: 12919164 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

HARE&GIRAFFE IMAGING LIMITED

HARE&GIRAFFE IMAGING LIMITED (REGISTERED NUMBER: 12919164)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HARE&GIRAFFE IMAGING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 29 FEBRUARY 2024







DIRECTOR: R H Thomas





REGISTERED OFFICE: The Stables
23b Lenten Street
Alton
Hampshire
GU34 1HG





REGISTERED NUMBER: 12919164 (England and Wales)





ACCOUNTANTS: LFM
Chartered Certified Accountants
The Stables
23b Lenten Street
Alton
Hampshire
GU34 1HG

HARE&GIRAFFE IMAGING LIMITED (REGISTERED NUMBER: 12919164)

BALANCE SHEET
29 FEBRUARY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,378 10,794
Investments 5 699,967 318,084
705,345 328,878

CURRENT ASSETS
Debtors 6 57,468 47,781
Cash at bank 132,450 258,506
189,918 306,287
CREDITORS
Amounts falling due within one year 7 96,215 69,591
NET CURRENT ASSETS 93,703 236,696
TOTAL ASSETS LESS CURRENT
LIABILITIES

799,048

565,574

CAPITAL AND RESERVES
Called up share capital 100 100
Fair value reserve 9 (69 ) -
Retained earnings 799,017 565,474
SHAREHOLDERS' FUNDS 799,048 565,574

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

HARE&GIRAFFE IMAGING LIMITED (REGISTERED NUMBER: 12919164)

BALANCE SHEET - continued
29 FEBRUARY 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 November 2024 and were signed by:





R H Thomas - Director


HARE&GIRAFFE IMAGING LIMITED (REGISTERED NUMBER: 12919164)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

1. STATUTORY INFORMATION

Hare&Giraffe Imaging Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with completion of the contracted assignment when all of the following conditions are satisfied:

• the amount of revenue can be measured reliably;
• it is probable that the company will receive the consideration due under the contract; and
• the stage of completion of the contract at the end of the reporting period can be measured reliably.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

HARE&GIRAFFE IMAGING LIMITED (REGISTERED NUMBER: 12919164)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 FEBRUARY 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2023
and 29 February 2024 16,415
DEPRECIATION
At 1 March 2023 5,621
Charge for year 5,416
At 29 February 2024 11,037
NET BOOK VALUE
At 29 February 2024 5,378
At 28 February 2023 10,794

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
At 1 March 2023 318,084
Additions 903,235
Disposals (521,283 )
Revaluations (69 )
At 29 February 2024 699,967
NET BOOK VALUE
At 29 February 2024 699,967
At 28 February 2023 318,084

Cost or valuation at 29 February 2024 is represented by:

Other
investments
£   
Valuation in 2024 (69 )
Cost 700,036
699,967

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 42,347 32,110
Other debtors 15,121 15,671
57,468 47,781

HARE&GIRAFFE IMAGING LIMITED (REGISTERED NUMBER: 12919164)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 FEBRUARY 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 93,708 67,170
Other creditors 2,507 2,421
96,215 69,591

8. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2024 2023
£    £   
Within one year 1,218 7,308
Between one and five years - 1,218
1,218 8,526

9. RESERVES
Fair
value
reserve
£   
Tfr to FV reserve (69 )

At 29 February 2024 (69 )

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is R H Thomas.