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Registered Number: 09075628
England and Wales

 

 

 


Unaudited Financial Statements

for the period ended 26 June 2024

for

HAREWOOD MEDICAL LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 18,455  20,224 
Current assets 100  100 
Creditors: amount falling due within one year (794) (2,585)
Net current assets/(liabilities) (694) (2,485)
Total assets less current liabilities 17,761  17,739 
Accrued liabilities (815) (1,000)
Net assets/(liabilities) 16,946  16,739 
 
Capital and reserves 16,946  16,739 
 
  1. For the period ended 26 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Signed on behalf of the board of directors:


----------------------------------
Rishi Dhir
Director

Date approved: 29 July 2025
1
Statutory Information
HAREWOOD MEDICAL LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 09075628, registration address Avenue House Harewood Road, East Keswick, Leeds, Yorkshire, LS17 9HL.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment20% Reducing Balance
Office Equipment20% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation   Plant and Machinery   Computer Equipment   Office Equipment   Total
    £   £   £   £
At 01 July 2023   2,499    18,915      21,414 
Additions       2,220    2,220 
At 26 June 2024   2,499    18,915    2,220    23,634 
Depreciation
At 01 July 2023     1,190      1,190 
Charge for period     3,545    444    3,989 
At 26 June 2024     4,735    444    5,179 
Net book values
Closing balance as at 26 June 2024   2,499    14,180    1,776    18,455 
Opening balance as at 01 July 2023   2,499    17,725      20,224 

3.

Average number of employees

Average number of employees during the period was 1 (2023: 1).
2