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Company Registration No. 13937817 (England and Wales)
HEALTHY AGINGBIO LIMITED Unaudited accounts for the year ended 31 December 2024
HEALTHY AGINGBIO LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HEALTHY AGINGBIO LIMITED Company Information for the year ended 31 December 2024
Director
Dr Valeria Acampora
Company Number
13937817 (England and Wales)
Registered Office
33 BROADWICK ST LONDON W1F 0DQ UNITED KINGDOM
Accountants
The Accountancy Cloud 1 Fore Street Avenue London EC2Y 9DT
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HEALTHY AGINGBIO LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
790 
830 
Current assets
Debtors
5
- 
9,474 
Cash at bank and in hand
17,941 
25,793 
17,941 
35,267 
Creditors: amounts falling due within one year
6
(23,150)
(11,761)
Net current (liabilities)/assets
(5,209)
23,506 
Total assets less current liabilities
(4,419)
24,336 
Creditors: amounts falling due after more than one year
7
- 
(851,471)
Net liabilities
(4,419)
(827,135)
Capital and reserves
Profit and loss account
(4,419)
(827,135)
Shareholders' funds
(4,419)
(827,135)
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 3 September 2025 and were signed on its behalf by
Dr Valeria Acampora Director Company Registration No. 13937817
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HEALTHY AGINGBIO LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
HEALTHY AGINGBIO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13937817. The registered office is 33 BROADWICK ST, LONDON, W1F 0DQ, 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.
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.
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:
Computer equipment
Straight line method used - over 3 years effective life
Going concern
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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HEALTHY AGINGBIO LIMITED Notes to the Accounts for the year ended 31 December 2024
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
- 
1,867 
1,867 
Additions
806 
- 
806 
At 31 December 2024
806 
1,867 
2,673 
Depreciation
At 1 January 2024
- 
1,037 
1,037 
Charge for the year
224 
622 
846 
At 31 December 2024
224 
1,659 
1,883 
Net book value
At 31 December 2024
582 
208 
790 
At 31 December 2023
- 
830 
830 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
2,850 
Accrued income and prepayments
- 
3,842 
- 
6,692 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
- 
2,774 
Other debtors
- 
8 
- 
2,782 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
2,297 
Other creditors
2,400 
9,464 
Loans from directors
20,750 
- 
23,150 
11,761 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
- 
851,471 
Intercompany loan with Harmon (IOM) Ltd - Parent company
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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