1 February 2022 false No description of principal activity Taxfiler 2023.9.1 08473430business:PrivateLimitedCompanyLtd2022-02-012023-01-31 084734302022-01-31 084734302022-02-012023-01-31 08473430business:AuditExemptWithAccountantsReport2022-02-012023-01-31 08473430business:FilletedAccounts2022-02-012023-01-31 084734302023-01-31 08473430business:Director12022-02-012023-01-31 08473430business:Director22022-02-012023-01-31 08473430business:RegisteredOffice2022-02-012023-01-31 084734302022-01-31 08473430core:WithinOneYear2023-01-31 08473430core:WithinOneYear2022-01-31 08473430core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 08473430core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 08473430core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 08473430core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 08473430core:PreviouslyStatedAmount2023-01-31 08473430core:PreviouslyStatedAmount2022-01-31 08473430business:SmallEntities2022-02-012023-01-31 08473430countries:EnglandWales2022-02-012023-01-31 08473430core:PlantMachinery2022-02-012023-01-31 08473430core:ComputerEquipment2022-02-012023-01-31 08473430core:PlantMachinery2022-01-31 08473430core:ComputerEquipment2022-01-31 08473430core:PlantMachinery2023-01-31 08473430core:ComputerEquipment2023-01-31 084734302021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 08473430 (England and Wales)
LAST MINUTE HEALTHCARE LTD. Unaudited accounts for the year ended 31 January 2023
LAST MINUTE HEALTHCARE LTD. Unaudited accounts Contents
Page
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LAST MINUTE HEALTHCARE LTD. Company Information for the year ended 31 January 2023
Directors
Anthony Varghese Martina Varghese
Company Number
08473430 (England and Wales)
Registered Office
First Floor, Suite A Saracen House Swan Street Old Isleworth England TW7 6RJ
Accountants
Genius Accountancy Ltd 27 Old Gloucester Street London WC1N 3AX
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LAST MINUTE HEALTHCARE LTD. Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,117 
1,703 
Current assets
Debtors
499,630 
376,512 
Cash at bank and in hand
665,423 
570,511 
1,165,053 
947,023 
Creditors: amounts falling due within one year
(164,228)
(127,814)
Net current assets
1,000,825 
819,209 
Net assets
1,001,942 
820,912 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,001,842 
820,812 
Shareholders' funds
1,001,942 
820,912 
For the year ending 31 January 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 17 October 2023 and were signed on its behalf by
Anthony Varghese Director Company Registration No. 08473430
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LAST MINUTE HEALTHCARE LTD. Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
LAST MINUTE HEALTHCARE LTD. is a private company, limited by shares, registered in England and Wales, registration number 08473430. The registered office is First Floor, Suite A Saracen House, Swan Street, Old Isleworth, England, TW7 6RJ.
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.
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:
Plant & machinery
33%
Computer equipment
33%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2022
8,258 
4,895 
13,153 
At 31 January 2023
8,258 
4,895 
13,153 
Depreciation
At 1 February 2022
8,257 
3,193 
11,450 
Charge for the year
1 
585 
586 
At 31 January 2023
8,258 
3,778 
12,036 
Net book value
At 31 January 2023
- 
1,117 
1,117 
At 31 January 2022
1 
1,702 
1,703 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
486,574 
367,442 
Other debtors
13,056 
9,070 
499,630 
376,512 
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LAST MINUTE HEALTHCARE LTD. Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
27,871 
18,223 
Trade creditors
61,672 
62,820 
Taxes and social security
57,510 
39,476 
Other creditors
3,254 
560 
Accruals
13,921 
6,735 
164,228 
127,814 
7
Average number of employees
During the year the average number of employees was 11 (2022: 32).
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