Company Registration No. 15143021 (England and Wales)
Hc Practice Limited
Unaudited accounts
for the period from 17 September 2023 to 30 September 2024
Hc Practice Limited
Unaudited accounts
Contents
Hc Practice Limited
Company Information
for the period from 17 September 2023 to 30 September 2024
Director
Houssem Challouche
Company Number
15143021 (England and Wales)
Registered Office
36 Oak Hill
Surbiton
KT6 6DY
United Kingdom
Hc Practice Limited
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
33
Creditors: amounts falling due within one year
(10,737)
Net current liabilities
(10,704)
Profit and loss account
(4,536)
Shareholders' funds
(4,535)
For the period ending 30 September 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 25 April 2025 and were signed on its behalf by
Houssem Challouche
Director
Company Registration No. 15143021
Hc Practice Limited
Notes to the Accounts
for the period from 17 September 2023 to 30 September 2024
Hc Practice Limited is a private company, limited by shares, registered in England and Wales, registration number 15143021. The registered office is 36 Oak Hill, Surbiton, KT6 6DY, 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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
At the balance sheet date, the company's liabilities exceeded its assets by £4,535. The company is supported by a long term loan from the director and in these circumstances the financial statements have been prepared on a going concern basis.
4
Intangible fixed assets
Goodwill
At 30 September 2024
7,000
Charge for the period
2,333
At 30 September 2024
2,333
At 30 September 2024
4,667
Hc Practice Limited
Notes to the Accounts
for the period from 17 September 2023 to 30 September 2024
5
Tangible fixed assets
Computer equipment
At 30 September 2024
2,253
At 30 September 2024
1,502
6
Creditors: amounts falling due within one year
2024
Loans from directors
10,737
7
Transactions with related parties
Mr. H. Challouche, the company's director owns 100% of the issued share capital. At the balance sheet date, Mr. Challouche was owed £10,737 by the company.
8
Average number of employees
During the period the average number of employees was 2.