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
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
LAST MINUTE HEALTHCARE LTD.
Statement of financial position
as at 31 January 2023
Tangible assets
1,117
1,703
Cash at bank and in hand
665,423
570,511
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
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
LAST MINUTE HEALTHCARE LTD.
Notes to the Accounts
for the year ended 31 January 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
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
At 31 January 2023
-
1,117
1,117
At 31 January 2022
1
1,702
1,703
Amounts falling due within one year
Trade debtors
486,574
367,442
Other debtors
13,056
9,070
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
Trade creditors
61,672
62,820
Taxes and social security
57,510
39,476
7
Average number of employees
During the year the average number of employees was 11 (2022: 32).