2023-03-012024-02-292024-02-29false09994918HARLEY STREET ANDROLOGY 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HARLEY STREET ANDROLOGY LTD

Registered Number
09994918
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

HARLEY STREET ANDROLOGY LTD
Company Information
for the year from 1 March 2023 to 29 February 2024

Director

MUNEER, Asif

Registered Address

19 Sandy Lodge Road
Rickmansworth
WD3 1LP

Registered Number

09994918 (England and Wales)
HARLEY STREET ANDROLOGY LTD
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,9862,367
Investments4997,592890,098
999,578892,465
Current assets
Debtors5,627,954-
Cash at bank and on hand1,063,037780,074
1,090,991780,074
Creditors amounts falling due within one year7(199,615)(139,826)
Net current assets (liabilities)891,376640,248
Total assets less current liabilities1,890,9541,532,713
Net assets1,890,9541,532,713
Capital and reserves
Called up share capital100100
Profit and loss account1,890,8541,532,613
Shareholders' funds1,890,9541,532,713
The financial statements were approved and authorised for issue by the Director on 29 November 2024, and are signed on its behalf by:
MUNEER, Asif
Director
Registered Company No. 09994918
HARLEY STREET ANDROLOGY LTD
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery20
Office Equipment20
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 March 234,254
At 29 February 244,254
Depreciation and impairment
At 01 March 231,886
Charge for year382
At 29 February 242,267
Net book value
At 29 February 241,986
At 28 February 232,367
4.Fixed asset investments

Total

£
Cost or valuation
At 01 March 23890,098
Additions107,494
At 29 February 24997,592
Net book value
At 29 February 24997,592
At 28 February 23890,098
5.Debtors: amounts due within one year

2024

2023

££
Other debtors27,954-
Total27,954-
6.Debtors: amounts due after one year
7.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables3,446-
Taxation and social security112,57785,058
Other creditors41,79235,168
Accrued liabilities and deferred income41,80019,600
Total199,615139,826
8.Creditors: amounts due after one year
9.Related party transactions
Other creditors' include £41,589 (2023: £32,807) which relates to the director Mr A Muneer.