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Company Registration No. 12569455 (England and Wales)
Best Health Online Ltd Unaudited accounts for the period from 1 August 2021 to 31 December 2022
Best Health Online Ltd Unaudited accounts Contents
Page
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Best Health Online Ltd Company Information for the period from 1 August 2021 to 31 December 2022
Directors
Melanie Ann Beard Leonard John Glenville
Company Number
12569455 (England and Wales)
Registered Office
Suite A, 82 James Carter Road Mildenhall Bury St Edmunds IP28 7DE England
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Best Health Online Ltd Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Called up share capital not paid
- 
1 
Current assets
Cash at bank and in hand
6,585 
- 
Creditors: amounts falling due within one year
(10,769)
- 
Net current liabilities
(4,184)
- 
Net (liabilities)/assets
(4,184)
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(4,185)
- 
Shareholders' funds
(4,184)
1 
For the period ending 31 December 2022 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 directors acknowledge 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 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 of Directors and authorised for issue on 30 September 2023 and were signed on its behalf by
Melanie Ann Beard Director Company Registration No. 12569455
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Best Health Online Ltd Notes to the Accounts for the period from 1 August 2021 to 31 December 2022
1
Statutory information
Best Health Online Ltd is a private company, limited by shares, registered in England and Wales, registration number 12569455. The registered office is Suite A, 82 James Carter Road, Mildenhall, Bury St Edmunds, IP28 7DE, England.
2
Accounting policies
Accounting convention
These financial statements comply with Financial Reporting Standard 102 Section 1A.
Going concern
The company has adopted the going concern basis of accounting in the preparation of these financial statements.
Revenue Recognition
Revenue, described as turnover, is the value of goods sold to customers during the year, plus the value of work performed during the year with respect to services.
3
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
4,665 
- 
Amounts owed to group undertakings and other participating interests
3,464 
- 
Loans from directors
1,200 
- 
Accruals
1,440 
- 
10,769 
- 
4
Transactions with related parties
At the balance sheet date, the company owed group undertakings £3,464 (2021: £0) and the directors £1,200 (2021: £0) These balances comprise various loans and advances. They are repayable on demand and are not chargeable to interest.
5
Controlling party
The company is a subsidiary, however, no consolidated financial statements are prepared for any group within which the company is a member.
6
Average number of employees
During the period the average number of employees was 0 (2021: 0).
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