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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
Page
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Heargain Microsuction Limited Company Information for the year ended 31 July 2024
Director
Leopold Okafor
Secretary
Leopold Okafor
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
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Heargain Microsuction Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,206 
9,591 
Current assets
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)
Capital and reserves
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
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Heargain Microsuction Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
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
18%
Fixtures & fittings
18%
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 
Depreciation
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 
Net book value
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 
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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).
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