17 June 2022 false No description of principal activity Taxfiler 2023.9 14178990business:PrivateLimitedCompanyLtd2022-06-172023-06-30 141789902022-06-16 141789902022-06-172023-06-30 14178990business:AuditExemptWithAccountantsReport2022-06-172023-06-30 14178990business:FilletedAccounts2022-06-172023-06-30 141789902023-06-30 14178990business:Director12022-06-172023-06-30 14178990business:RegisteredOffice2022-06-172023-06-30 14178990core:WithinOneYear2023-06-30 14178990core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 14178990core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 14178990core:PreviouslyStatedAmount2023-06-30 14178990business:SmallEntities2022-06-172023-06-30 14178990countries:EnglandWales2022-06-172023-06-30 14178990core:PlantMachinery2022-06-16 14178990core:PlantMachinery2022-06-172023-06-30 14178990core:PlantMachinery2023-06-30 14178990business:Director112022-06-172023-06-30 14178990business:Director112022-06-16 14178990business:Director112023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14178990 (England and Wales)
EDORADO HEALTHCARE LTD Unaudited accounts for the period from 17 June 2022 to 30 June 2023
EDORADO HEALTHCARE LTD Company Information for the period from 17 June 2022 to 30 June 2023
Director
Estefania Dorado Roman
Company Number
14178990 (England and Wales)
Registered Office
36 TYDEMAN ROAD PORTISHEAD BRISTOL BS20 7LS ENGLAND
Accountants
AL Accounting Solutions Limited Chartered Certified Accountants 21A Brighton Road South Croydon Croydon CR2 6EA
- 2 -
EDORADO HEALTHCARE LTD Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
1,530 
Current assets
Debtors
7,643 
Cash at bank and in hand
9,773 
17,416 
Creditors: amounts falling due within one year
(6,953)
Net current assets
10,463 
Net assets
11,993 
Capital and reserves
Called up share capital
5,000 
Profit and loss account
6,993 
Shareholders' funds
11,993 
For the period ending 30 June 2023 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 his 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 7 August 2023 and were signed on its behalf by
Estefania Dorado Roman Director Company Registration No. 14178990
- 3 -
EDORADO HEALTHCARE LTD Notes to the Accounts for the period from 17 June 2022 to 30 June 2023
1
Statutory information
EDORADO HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 14178990. The registered office is 36 TYDEMAN ROAD, PORTISHEAD, BRISTOL, BS20 7LS, ENGLAND.
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 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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 17 June 2022
- 
Additions
1,866 
At 30 June 2023
1,866 
Depreciation
Charge for the period
336 
At 30 June 2023
336 
Net book value
At 30 June 2023
1,530 
5
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
7,643 
- 4 -
EDORADO HEALTHCARE LTD Notes to the Accounts for the period from 17 June 2022 to 30 June 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
6,329 
Accruals
624 
6,953 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Estefania Dorado Roman
Interest fee loan
- 
7,643 
- 
7,643 
- 
7,643 
- 
7,643 
8
Average number of employees
During the period the average number of employees was 0.
- 5 -