Company Registration No. 15222045 (England and Wales)
Harrison Medical Services Limited
Unaudited accounts
for the period from 19 October 2023 to 31 October 2024
Harrison Medical Services Limited
Unaudited accounts
Contents
Harrison Medical Services Limited
Company Information
for the period from 19 October 2023 to 31 October 2024
Directors
Carolyn Michelle Harrison
Oliver Charles Harrison
Company Number
15222045 (England and Wales)
Registered Office
13 Carrwood Road
Wilmslow
SK9 5DJ
United Kingdom
Accountants
Rock Advisory Limited
13 Carrwood Road
Wilmslow
SK9 5DJ
Harrison Medical Services Limited
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
24,661
Creditors: amounts falling due within one year
(16,210)
Called up share capital
100
Profit and loss account
8,824
For the period ending 31 October 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 17 February 2025 and were signed on its behalf by
Oliver Charles Harrison
Director
Company Registration No. 15222045
Harrison Medical Services Limited
Notes to the Accounts
for the period from 19 October 2023 to 31 October 2024
Harrison Medical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 15222045. The registered office is 13 Carrwood Road, Wilmslow, SK9 5DJ, United Kingdom.
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 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:
Computer equipment
33% SLM
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2024
Taxes and social security
4,346
Loans from directors
10,244
Harrison Medical Services Limited
Notes to the Accounts
for the period from 19 October 2023 to 31 October 2024
6
Average number of employees
During the period the average number of employees was 1.