Cleveland Hearing Services Limited 13553729 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Provision of hearing aid devices and professional legal work Digita Accounts Production Advanced 6.30.9574.0 true 13553729 2023-09-01 2024-08-31 13553729 2024-08-31 13553729 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 13553729 bus:Micro-entities 2023-09-01 2024-08-31 13553729 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 13553729 bus:FilletedAccounts 2023-09-01 2024-08-31 13553729 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 13553729 bus:RegisteredOffice 2023-09-01 2024-08-31 13553729 bus:Director1 2023-09-01 2024-08-31 13553729 bus:Director2 2023-09-01 2024-08-31 13553729 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13553729 countries:England 2023-09-01 2024-08-31 13553729 2022-09-01 2023-08-31 13553729 2023-08-31 13553729 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 13553729

Cleveland Hearing Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

image-name
 

Cleveland Hearing Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cleveland Hearing Services Limited

Company Information

Directors

Mr Desmond Robertshaw

Dr Andrea Marie Robertshaw

Registered office

81 Borough Road
Middlesbrough
TS1 3AA

Accountants

Chuhan and Singh Partnership Limited
Chartered Accountants
81 Borough Road
Middlesbrough
TS1 3AA

 

Cleveland Hearing Services Limited

(Registration number: 13553729)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

3,000

2,865

Current assets

157,771

115,526

Creditors: Amounts falling due within one year

(38,285)

(23,936)

Net current assets

119,486

91,590

Total assets less current liabilities

122,486

94,455

Accruals and deferred income

(10,760)

(10,660)

 

111,726

83,795

Capital and reserves

111,726

83,795

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

2

Loans to directors

Included within other debtors are the following loans to directors of £24,026 (2023 - £4,665).

The above loans are unsecured, interest bearable and repayable on demand.

 

Cleveland Hearing Services Limited

(Registration number: 13553729)
Balance Sheet as at 31 August 2024 (continued)

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 February 2025 and signed on its behalf by:
 

.........................................
Mr Desmond Robertshaw
Director