1 April 2022 false No description of principal activity Taxfiler 2023.9 12391716business:PrivateLimitedCompanyLtd2022-04-012023-03-31 123917162022-03-31 123917162022-04-012023-03-31 12391716business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 12391716business:FilletedAccounts2022-04-012023-03-31 123917162023-03-31 12391716business:Director12022-04-012023-03-31 12391716business:Director22022-04-012023-03-31 12391716business:Director32022-04-012023-03-31 12391716business:CompanySecretary12022-04-012023-03-31 12391716business:RegisteredOffice2022-04-012023-03-31 123917162022-03-31 12391716core:WithinOneYear2023-03-31 12391716core:WithinOneYear2022-03-31 12391716core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 12391716core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 12391716core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 12391716core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 12391716core:PreviouslyStatedAmount2023-03-31 12391716core:PreviouslyStatedAmount2022-03-31 12391716business:SmallEntities2022-04-012023-03-31 12391716countries:EnglandWales2022-04-012023-03-31 12391716core:AfterOneYear2023-03-31 12391716core:AfterOneYear2022-03-31 123917162021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12391716 (England and Wales)
HEALTHCARE PROFESSIONALS 24/7 LTD Unaudited accounts for the year ended 31 March 2023
HEALTHCARE PROFESSIONALS 24/7 LTD Unaudited accounts Contents
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HEALTHCARE PROFESSIONALS 24/7 LTD Company Information for the year ended 31 March 2023
Directors
Ronke Comfort ADEGBULUGBE-TANKO Dilshad DILMAHMODE Nimo Hussein MEGANE
Secretary
Paul OBADARE
Company Number
12391716 (England and Wales)
Registered Office
3rd Floor, Office Suite 17-316 Ilford La Ilford IG1 2LT United Kingdom
Accountants
LS ACCOUNTANTS SERVICES LTD 3rd Floor, Office Suite 17,316e Ilford Lane Ilford Essex IG1 2LT
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HEALTHCARE PROFESSIONALS 24/7 LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
30,160 
20,462 
Cash at bank and in hand
1,257 
(446)
31,417 
20,016 
Creditors: amounts falling due within one year
(10,747)
(5,955)
Net current assets
20,670 
14,061 
Net assets
20,670 
14,061 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
19,670 
13,061 
Shareholders' funds
20,670 
14,061 
For the year ending 31 March 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 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
Ronke Comfort ADEGBULUGBE-TANKO Director Company Registration No. 12391716
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HEALTHCARE PROFESSIONALS 24/7 LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
HEALTHCARE PROFESSIONALS 24/7 LTD is a private company, limited by shares, registered in England and Wales, registration number 12391716. The registered office is 3rd Floor, Office Suite 17-316 Ilford La, Ilford, IG1 2LT, United Kingdom.
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 remained unchanged from the previous year, and also 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
622 
1,126 
Other debtors
29,538 
- 
30,160 
1,126 
Amounts falling due after more than one year
Other debtors
- 
19,336 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
6,717 
5,155 
Loans from directors
2,030 
- 
Accruals
2,000 
800 
10,747 
5,955 
6
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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