Registered number: 11883125 | ||||||||
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FOR THE YEAR ENDED 31 MARCH 2022 | ||||||||
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Prepared By: | ||||||||
Hope Jones | ||||||||
Chartered Accountants | ||||||||
Suite 114 Lymington Town Hall | ||||||||
Avenue Road | ||||||||
Lymington | ||||||||
Hants | ||||||||
SO41 9ZG |
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Healthcare International Research Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31 MARCH 2022 | ||||||||
DIRECTORS | ||||||||
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REGISTERED OFFICE | ||||||||
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Dorset | ||||||||
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COMPANY DETAILS | ||||||||
Private company limited by shares registered in England and Wales, registered number 11883125 | ||||||||
ACCOUNTANTS | ||||||||
Hope Jones | ||||||||
Chartered Accountants | ||||||||
Suite 114 Lymington Town Hall | ||||||||
Avenue Road | ||||||||
Lymington | ||||||||
Hants | ||||||||
SO41 9ZG |
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Healthcare International Research Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31 MARCH 2022 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Statement of Financial Position | 3 | |||||||
Notes to the Accounts | 4 - 5 | |||||||
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Healthcare International Research Limited | ||||||||
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STATEMENT OF FINANCIAL POSITION AT
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2022 | 2021 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 |
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CURRENT ASSETS | ||||||||||
Stock |
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Debtors | 4 |
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Cash at bank and in hand |
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28,530 | 17,648 | |||||||||
CREDITORS: Amounts falling due within one year | 5 |
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NET CURRENT (LIABILITIES) / ASSETS |
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3,383 | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
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CREDITORS: Amounts falling due after more than one year | 6 | 18,975 | 18,667 | |||||||
NET LIABILITIES |
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(
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CAPITAL AND RESERVES | ||||||||||
Called up share capital |
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Profit and loss account | (92,645) | (12,284) | ||||||||
SHAREHOLDERS' FUNDS |
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
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Healthcare International Research Limited | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31 MARCH 2022 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
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Website | straight line 50% | |||||||
Equipment | straight line 25% |
1c. Stocks | ||||||||
Stocks are stated at the lower of cost and estimated selling price less costs to sell (net realisable value). | ||||||||
2. EMPLOYEES | ||||||
2022 | 2021 | |||||
No. | No. | |||||
Average number of employees |
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- | ||||
3. TANGIBLE FIXED ASSETS | ||||||
Website | Equipment | Total | ||||
£ | £ | £ | ||||
Cost | ||||||
At 1 April 2021 | 1,500 | 3,633 | 5,133 | |||
Additions | 750 | 700 | 1,450 | |||
At 31 March 2022 | 2,250 | 4,333 | 6,583 | |||
Depreciation | ||||||
At 1 April 2021 | 1,125 | 908 | 2,033 | |||
For the year | 750 | 1,083 | 1,833 | |||
At 31 March 2022 | 1,875 | 1,991 | 3,866 | |||
Net Book Amounts | ||||||
At 31 March 2022 |
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2,717 | |||
At 31 March 2021 |
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3,100 | |||
4. DEBTORS | 2022 | 2021 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 1,167 | - | ||||||
VAT | 857 | - | ||||||
Other debtors | 1,500 | - | ||||||
Prepayments | - | 350 | ||||||
3,524 | 350 | |||||||
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Healthcare International Research Limited | ||||||||
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5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2022 | 2021 | |||||||
£ | £ | |||||||
VAT | - | 411 | ||||||
Directors current account - F A Darver | 3,033 | 1,324 | ||||||
Bank Loan | - | 1,333 | ||||||
Loans | 97,104 | 9,137 | ||||||
Trade creditors | 2,080 | - | ||||||
Accruals | 2,600 | 2,060 | ||||||
104,817 | 14,265 | |||||||
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2022 | 2021 | |||||||
£ | £ | |||||||
Bank loan | 18,975 | 18,667 | ||||||
18,975 | 18,667 | |||||||