Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12283705 Mr Richard HARDWICK Mrs Susan HARDWICK iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12283705 2023-10-31 12283705 2024-10-31 12283705 2023-11-01 2024-10-31 12283705 frs-core:CurrentFinancialInstruments 2024-10-31 12283705 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12283705 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12283705 frs-bus:Micro-entities 2023-11-01 2024-10-31 12283705 frs-bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 12283705 frs-bus:Director1 2023-11-01 2024-10-31 12283705 frs-bus:Director2 2023-11-01 2024-10-31 12283705 2022-10-31 12283705 2023-10-31 12283705 2022-11-01 2023-10-31 12283705 frs-core:CurrentFinancialInstruments 2023-10-31
Hardwick Medical Services Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Hardwick Medical Services Ltd For The Year Ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hardwick Medical Services Ltd For The Year Ended 31 October 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
Our work has been undertaken solely to prepare for your approval the accounts of Hardwick Medical Services Ltd and state those matters that we have agreed to state to the directors of Hardwick Medical Services Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hardwick Medical Services Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that Hardwick Medical Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Hardwick Medical Services Ltd . You consider that Hardwick Medical Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Hardwick Medical Services Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Kumar & Co Accountants Ltd
04/07/2025
Springfield House
23 Oatlands Drive
Weybridge
England
KT13 9LZ
Page 1
Balance Sheet
Registered number: 12283705
2024 2023
£ £
Current assets 298,301 228,200
Creditors: Amounts Falling Due Within One Year (31,321 ) (51,985 )
NET CURRENT ASSETS 266,980 176,215
TOTAL ASSETS LESS CURRENT LIABILITIES 266,980 176,215
Accruals and deferred income (1,162 ) (1,371 )
NET ASSETS 265,818 174,844
CAPITAL AND RESERVES 265,818 174,844

Notes

1. General Information
Hardwick Medical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12283705 . The registered office is 65 The Green, Eltisley, St. Neots, Cambs, PE19 6TG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 October 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Richard HARDWICK
Director
04/07/2025