IRIS Accounts Production v23.1.0.753 07896519 director 1.2.22 31.1.23 31.1.23 false true false false false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure 07896519 2022-01-31 07896519 2023-01-31 07896519 2022-02-01 2023-01-31 07896519 2021-01-31 07896519 2021-02-01 2022-01-31 07896519 2022-01-31 07896519 ns15:EnglandWales 2022-02-01 2023-01-31 07896519 ns14:PoundSterling 2022-02-01 2023-01-31 07896519 ns10:Director1 2022-02-01 2023-01-31 07896519 ns10:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 07896519 ns10:Micro-entities 2022-02-01 2023-01-31 07896519 ns10:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 07896519 ns10:FullAccounts 2022-02-01 2023-01-31 07896519 ns5:CurrentFinancialInstruments 2023-01-31 07896519 ns5:CurrentFinancialInstruments 2022-01-31 07896519 ns10:RegisteredOffice 2022-02-01 2023-01-31 07896519 1 ns10:Director1 2022-01-31 07896519 1 ns10:Director1 2021-01-31 07896519 1 ns10:Director1 2022-02-01 2023-01-31 07896519 1 ns10:Director1 2021-02-01 2022-01-31 07896519 1 ns10:Director1 2023-01-31 07896519 1 ns10:Director1 2022-01-31

REGISTERED NUMBER: 07896519 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2023

for

EQE Health Ltd

EQE Health Ltd (Registered number: 07896519)

Contents of the Financial Statements

for the Year Ended 31 January 2023

Page |

Balance Sheet | 1 |

EQE Health Ltd (Registered number: 07896519)

Balance Sheet

31 January 2023

| 31.1.23 | 31.1.22 |

£ | £ | £ | £ |

FIXED ASSETS | 118 |  | 158 |  |

CURRENT ASSETS | 11,605 |  | 4,251 |  |

CREDITORS

Amounts falling due within one year | (5,897 | ) | (4,333 | ) |

NET CURRENT ASSETS/(LIABILITIES) | 5,708 |  | (82 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 5,826 |  | 76 |  |

CAPITAL AND RESERVES | 5,826 |  | 76 |  |

NOTES TO THE FINANCIAL STATEMENTS

1. | STATUTORY INFORMATION

| EQE Health Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 07896519

| Registered office: | 9 Blundell Avenue

| Hightown

| Liverpool

| L38 9ED

2. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the year was 1 (2022 - 1 ) .

3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 31 January 2023 and 31 January 2022:

| 31.1.23 |  | 31.1.22

£ | £ |

| Mr S J Callaghan

| Balance outstanding at start of year | 237 |  | (51 | ) |

| Amounts advanced | - |  | 288 |  |

| Amounts repaid | (1,120 | ) | - |  |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | (883 | ) | 237 |  |

EQE Health Ltd (Registered number: 07896519)

Balance Sheet - continued

31 January 2023

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 28 September 2023 and were signed by:

Mr S J Callaghan - Director