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Company Registration No. 09599204 (England and Wales)
Hospital Projects Ltd Unaudited accounts for the year ended 31 March 2024
Hospital Projects Ltd Unaudited accounts Contents
Page
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Hospital Projects Ltd Company Information for the year ended 31 March 2024
Directors
Ian Stuart Simms Jane Elizabeth Simms
Secretary
Jane Elizabeth Simms
Company Number
09599204 (England and Wales)
Registered Office
5 ABBEY GROVE ECCLES MANCHESTER M30 9QN ENGLAND
Accountants
Monton Green Accountancy Ltd 5 Hawthorn Avenue Eccles Manchester M30 9NE
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Hospital Projects Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,591 
3,554 
Current assets
Debtors
16,360 
43,641 
Cash at bank and in hand
1,125 
14,441 
17,485 
58,082 
Creditors: amounts falling due within one year
(31,712)
(61,509)
Net current liabilities
(14,227)
(3,427)
Net assets
2,364 
127 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,264 
27 
Shareholders' funds
2,364 
127 
For the year ending 31 March 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 4 December 2024 and were signed on its behalf by
Ian Stuart Simms Director Company Registration No. 09599204
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Hospital Projects Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Hospital Projects Ltd is a private company, limited by shares, registered in England and Wales, registration number 09599204. The registered office is 5 ABBEY GROVE, ECCLES, MANCHESTER, M30 9QN, 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 year, 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:
Plant & machinery
20% Straight Line
Fixtures & fittings
10% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
103 
8,794 
8,897 
Additions
11,168 
5,506 
16,674 
At 31 March 2024
11,271 
14,300 
25,571 
Depreciation
At 1 April 2023
53 
5,290 
5,343 
Charge for the year
808 
2,829 
3,637 
At 31 March 2024
861 
8,119 
8,980 
Net book value
At 31 March 2024
10,410 
6,181 
16,591 
At 31 March 2023
50 
3,504 
3,554 
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Hospital Projects Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,472 
531 
Accrued income and prepayments
2,888 
- 
Other debtors
- 
43,110 
16,360 
43,641 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
27,416 
59,861 
Other creditors
3,182 
784 
Loans from directors
250 
- 
Accruals
864 
864 
31,712 
61,509 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Ian Stuart Simms
Directors Loan
43,524 
- 
43,524 
- 
43,524 
- 
43,524 
- 
The loan is unsecured, interest free and repayable on demand.
8
Average number of employees
During the year the average number of employees was 4 (2023: 3).
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