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Registered number: 03098672
Hewlett Healthcare Limited
Financial Statements
For The Year Ended 31 July 2024
Cound & Co LLP
Chartered Accountants
1 Princes Court Royal Way
Loughborough
LE11 5XR
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 03098672
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,066 1,421
1,066 1,421
CURRENT ASSETS
Debtors 5 851 782
Cash at bank and in hand 110 2,665
961 3,447
Creditors: Amounts Falling Due Within One Year 6 (163,613 ) (157,417 )
NET CURRENT ASSETS (LIABILITIES) (162,652 ) (153,970 )
TOTAL ASSETS LESS CURRENT LIABILITIES (161,586 ) (152,549 )
NET LIABILITIES (161,586 ) (152,549 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (161,686 ) (152,649 )
SHAREHOLDERS' FUNDS (161,586) (152,549)
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Page 2
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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr A J Wigmore
Director
19th March 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Hewlett Healthcare Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03098672 . The registered office is 1 Princes Court, Royal Way, Loughborough, Leicestershire, LE11 5XR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25 % Reducing Balance
Fixtures & Fittings 15 % Reducing Balance
Computer Equipment 25 % Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 August 2023 5,599 1,368 20,073 27,040
As at 31 July 2024 5,599 1,368 20,073 27,040
Depreciation
As at 1 August 2023 5,599 1,367 18,653 25,619
Provided during the period - - 355 355
As at 31 July 2024 5,599 1,367 19,008 25,974
Net Book Value
As at 31 July 2024 - 1 1,065 1,066
As at 1 August 2023 - 1 1,420 1,421
5. Debtors
2024 2023
£ £
Due within one year
VAT 851 782
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6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 400
Accruals and deferred income 1,500 2,050
Directors' loan accounts 43,482 36,336
Amounts owed to group undertakings 118,631 118,631
163,613 157,417
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
8. Ultimate Controlling Party
The company's ultimate controlling party is The Practice (Healthcare) Ltd by virtue of its ownership of 100% of the issued share capital in the company.
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