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Company Registration No. 14585392 (England and Wales)
Harvey Clinical Research Consultancy Ltd Unaudited accounts for the year ended 31 January 2025
Harvey Clinical Research Consultancy Ltd Unaudited accounts Contents
Page
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Harvey Clinical Research Consultancy Ltd Company Information for the year ended 31 January 2025
Director
Dr Roy Edward Harvey
Company Number
14585392 (England and Wales)
Registered Office
57 Westwood Carleton Skipton BD23 3DW England
Accountants
Goodbooks (Skipton) Ltd Duke House Duke Street Skipton North Yorkshire BD23 2HQ
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Harvey Clinical Research Consultancy Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
742 
211 
Creditors: amounts falling due within one year
(522)
(202)
Net current assets
220 
9 
Net assets
220 
9 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
210 
(1)
Shareholders' funds
220 
9 
For the year ending 31 January 2025 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 18 April 2025 and were signed on its behalf by
Dr Roy Edward Harvey Director Company Registration No. 14585392
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Harvey Clinical Research Consultancy Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Harvey Clinical Research Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 14585392. The registered office is 57 Westwood, Carleton, Skipton, BD23 3DW, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
196 
140 
Loans from directors
326 
62 
522 
202 
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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