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Company Registration No. 12549862 (England and Wales)
HARBORNE MEDICAL RESOURCES LIMITED Unaudited accounts for the year ended 30 April 2024
HARBORNE MEDICAL RESOURCES LIMITED Unaudited accounts Contents
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HARBORNE MEDICAL RESOURCES LIMITED Company Information for the year ended 30 April 2024
Director
HARBORNE, Andrew Christopher
Company Number
12549862 (England and Wales)
Registered Office
Flat 8 2 Amelia Street London SE17 3PY
Accountants
Nathan Grace Ltd 6 Homestead Lane Buckinghamshire MK18 2RU
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of HARBORNE MEDICAL RESOURCES LIMITED for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of HARBORNE MEDICAL RESOURCES LIMITED for the year ended 30 April 2024 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Nathan Grace Ltd Chartered Certified Accountants 6 Homestead Lane Buckinghamshire MK18 2RU 31 January 2025
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HARBORNE MEDICAL RESOURCES LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
6,263 
5,274 
Cash at bank and in hand
21,384 
29,583 
27,647 
34,857 
Creditors: amounts falling due within one year
(13,339)
(16,344)
Net current assets
14,308 
18,513 
Net assets
14,308 
18,513 
Capital and reserves
Called up share capital
100 
100 
Share premium
1,514 
1,911 
Profit and loss account
12,694 
16,502 
Shareholders' funds
14,308 
18,513 
For the year ending 30 April 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 31 January 2025 and were signed on its behalf by
HARBORNE, Andrew Christopher Director Company Registration No. 12549862
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HARBORNE MEDICAL RESOURCES LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
HARBORNE MEDICAL RESOURCES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12549862. The registered office is Flat 8, 2 Amelia Street, London, SE17 3PY.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
6,263 
1,184 
Amounts falling due after more than one year
Other debtors
- 
4,090 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Proposed dividends
- 
12,661 
Loans from directors
13,339 
3,683 
13,339 
16,344 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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