HARLEY STREET (CPC) LIMITED


Director	CHRISTOFI, Myrofora


Registered Address	420 Green Lanes
	London
	N13 5XG


Registered Number	11732923 (England and Wales)

Balance Sheet as at
31 December 2024

	Notes	2024		2023
		£	£	£	£
Fixed assets
Tangible assets	3		717		357
			717		357
Current assets
Debtors		1,042		1,041
		1,042		1,041
Creditors amounts falling due within one year	4	(111,108)		(30,021)
Net current assets (liabilities)			(110,066)		(28,980)
Total assets less current liabilities			(109,349)		(28,623)
Net assets			(109,349)		(28,623)
Capital and reserves
Called up share capital			2		2
Share premium			1,359,960		1,359,960
Profit and loss account			(1,469,311)		(1,388,585)
Shareholders' funds			(109,349)		(28,623)

The company was entitled to exemption from audit for this reporting period 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 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 16 September 2025, and are signed on its behalf by:

CHRISTOFI, Myrofora
Director
Registered Company No. 11732923

HARLEY STREET (CPC) LIMITED

Notes to the Financial Statements
for the year ended 31 December 2024

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover policy
	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.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

2.	Average number of employees


		2024		2023
	Average number of employees during the year	0		0

3.	Tangible fixed assets

	Office Equipment	Total
	£	£
Cost or valuation
At 01 January 24	989	989
Additions	599	599
At 31 December 24	1,588	1,588
Depreciation and impairment
At 01 January 24	632	632
Charge for year	239	239
At 31 December 24	871	871
Net book value
At 31 December 24	717	717
At 31 December 23	357	357

4.	Creditors: amounts due within one year

	2024	2023
	£	£
Trade creditors / trade payables	-	2,911
Amounts owed to related parties	-	10,500
Other creditors	108,108	1,961
Accrued liabilities and deferred income	3,000	14,649
Total	111,108	30,021