Company Registration No. 14263255 (England and Wales)
Heargain Microsuction Limited
Unaudited accounts
for the year ended 31 July 2024
Heargain Microsuction Limited
Unaudited accounts
Contents
Heargain Microsuction Limited
Company Information
for the year ended 31 July 2024
Company Number
14263255 (England and Wales)
Registered Office
31 Castle Road
Enfield
Middlesex
EN3 5HP
England
Accountants
PMCT Accountants & Consultants
Suite 322B, Ability House
121 Brooker Road
Waltham Abbey
Essex
EN9 1JH
Heargain Microsuction Limited
Statement of financial position
as at 31 July 2024
Tangible assets
7,206
9,591
Cash at bank and in hand
3,780
2,678
Net current assets
3,780
2,678
Total assets less current liabilities
10,986
12,269
Creditors: amounts falling due after more than one year
(14,290)
(12,720)
Net liabilities
(3,304)
(451)
Called up share capital
10
10
Profit and loss account
(3,314)
(461)
Shareholders' funds
(3,304)
(451)
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 25 January 2025 and were signed on its behalf by
Leopold Okafor
Director
Company Registration No. 14263255
Heargain Microsuction Limited
Notes to the Accounts
for the year ended 31 July 2024
Heargain Microsuction Limited is a private company, limited by shares, registered in England and Wales, registration number 14263255. The registered office is 31 Castle Road, Enfield, Middlesex, EN3 5HP, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2023
10,850
980
11,830
At 31 July 2024
10,850
980
11,830
At 1 August 2023
2,062
177
2,239
Charge for the year
1,582
803
2,385
At 31 July 2024
3,644
980
4,624
At 31 July 2024
7,206
-
7,206
At 31 July 2023
8,788
803
9,591
5
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
14,290
12,720
Heargain Microsuction Limited
Notes to the Accounts
for the year ended 31 July 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).