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Company Registration No. 12179954 (England and Wales)
HARMATTAN HEALTHCARE LIMITED Unaudited accounts for the year ended 31 August 2024
HARMATTAN HEALTHCARE LIMITED Unaudited accounts Contents
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HARMATTAN HEALTHCARE LIMITED Company Information for the year ended 31 August 2024
Director
Sunday Jonathan UGULU
Company Number
12179954 (England and Wales)
Registered Office
171 DUDLEY ROAD EAST OLDBURY B69 3DR ENGLAND
Accountants
Johnson Olanrewaju High Glory Associates 10 Riverdale Road Kent BEXLEY Dartford, Kent DA5 1QZ
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HARMATTAN HEALTHCARE LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
18,585 
17,281 
Creditors: amounts falling due within one year
(17,187)
(13,605)
Net current assets
1,398 
3,676 
Total assets less current liabilities
1,398 
3,676 
Creditors: amounts falling due after more than one year
(1,249)
(2,348)
Net assets
149 
1,328 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
49 
1,228 
Shareholders' funds
149 
1,328 
For the 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. 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 6 September 2024 and were signed on its behalf by
Sunday Jonathan UGULU Director Company Registration No. 12179954
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HARMATTAN HEALTHCARE LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
HARMATTAN HEALTHCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12179954. The registered office is 171 DUDLEY ROAD EAST, OLDBURY, B69 3DR, 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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,099 
1,884 
Taxes and social security
- 
156 
Other creditors
688 
165 
Loans from directors
15,000 
11,000 
Accruals
400 
400 
17,187 
13,605 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,249 
2,348 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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