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Registered number: 08789552
HAEMOGLOBAL LTD
Unaudited Financial Statements
For The Year Ended 31 December 2024
Griff Consulting Ltd
Hova House
1 Hova Villas
Brighton & Hove
BN3 3DH
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 08789552
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 76,108 76,108
76,108 76,108
CURRENT ASSETS
Debtors 5 29,900 29,782
Cash at bank and in hand 63,749 31,666
93,649 61,448
Creditors: Amounts Falling Due Within One Year 6 (393 ) (177 )
NET CURRENT ASSETS (LIABILITIES) 93,256 61,271
TOTAL ASSETS LESS CURRENT LIABILITIES 169,364 137,379
Creditors: Amounts Falling Due After More Than One Year 7 (181,488 ) (181,488 )
NET LIABILITIES (12,124 ) (44,109 )
CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Profit and Loss Account (13,124 ) (45,109 )
SHAREHOLDERS' FUNDS (12,124) (44,109)
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Csaba Rakosy
Director
12/09/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
HAEMOGLOBAL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08789552 . The registered office is Hova House, 1 Hova Villas, Brighton & Hove, BN3 3DH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Intellectual Property
Intellectual property assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.
2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Intangible Assets
Intellectual Property
£
Cost
As at 1 January 2024 76,108
As at 31 December 2024 76,108
Net Book Value
As at 31 December 2024 76,108
As at 1 January 2024 76,108
Page 2
Page 3
5. Debtors
2024 2023
£ £
Due within one year
VAT 2,174 1,838
Due after more than one year
Other debtors 27,203 -
Other debtors (1) 523 27,421
Other debtors (2) - 523
27,726 27,944
29,900 29,782
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 379 163
Bank loans and overdrafts 14 14
393 177
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Amounts owed to associates 181,488 181,488
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 3