09399885falseGym & Health club2020-02-012021-01-31http://www.companieshouse.gov.uk/2020-01-31http://www.companieshouse.gov.uk/pt:PlantMachinery2020-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2020-01-31http://www.companieshouse.gov.uk/cd:Director12020-02-012021-01-31http://www.companieshouse.gov.uk/pt:PlantMachinery2021-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2021-01-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2020-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2020-01-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2021-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12020-02-012021-01-31http://www.companieshouse.gov.uk/pt:MotorCars2020-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2021-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2020-02-012021-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22020-02-012021-01-31http://www.companieshouse.gov.uk/pt:MotorCars2021-01-31http://www.companieshouse.gov.uk/pt:NetGoodwill2020-01-31http://www.companieshouse.gov.uk/pt:NetGoodwill2021-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2020-02-012021-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2021-01-31http://www.companieshouse.gov.uk/pt:NetGoodwill2020-02-012021-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2020-01-31http://www.companieshouse.gov.uk/2020-02-012021-01-31http://www.companieshouse.gov.uk/2020-01-31http://www.companieshouse.gov.uk/cd:FRS1022020-02-012021-01-31http://www.companieshouse.gov.uk/2021-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2020-02-012021-01-31http://www.companieshouse.gov.uk/pt:LandBuildings2020-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2020-02-012021-01-31http://www.companieshouse.gov.uk/pt:LandBuildings2021-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09399885

True Health Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/01/2021

Prepared By:
Altomar Accountancy Ltd
192- 194 Alder Road
Poole
BH12 4AX

True Health Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/01/2021
DIRECTORS
H Razzak
REGISTERED OFFICE
The Maple Building
39-51 Highgate Road
London
NW5 `RT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09399885
ACCOUNTANTS
Altomar Accountancy Ltd
192- 194 Alder Road
Poole
BH12 4AX

True Health Ltd

ACCOUNTS
FOR THEYEARENDED31/01/2021
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

True Health Ltd

BALANCE SHEET AT 31/01/2021
20212020
Notes££
FIXED ASSETS
Intangible assets34,1669,166
Tangible assets4499,796453,949
503,962463,115
CURRENT ASSETS
Debtors592,45363,869
Cash at bank and in hand4,598663
97,05164,532
CREDITORS: Amounts falling due within one year6248,256197,103
NET CURRENT LIABILITIES(151,205)(132,571)
TOTAL ASSETS LESS CURRENT LIABILITIES352,757330,544
CREDITORS: Amounts falling due after more than one year7873,755687,074
NET LIABILITIES(520,998)(356,530)
CAPITAL AND RESERVES
Called up share capital822
Profit and loss account(521,000)(356,532)
SHAREHOLDERS' FUNDS(520,998)(356,530)
For the year ending 31/01/2021 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/06/2021 and signed on their behalf by
.............................
H Razzak
Director

True Health Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2021
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Short Leasehold Properties %
Plant and Machinery %
Fixtures and Fittings %
Equipment %
Motor Cars %
1c. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. EMPLOYEES
20212020
No.No.
Average number of employees108
3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/02/202024,99924,999
At 31/01/202124,99924,999
Depreciation
At 01/02/202015,83315,833
For the year5,0005,000
At 31/01/202120,83320,833
Net Book Amounts
At 31/01/20214,1664,166
At 31/01/20209,1669,166

True Health Ltd

4. TANGIBLE FIXED ASSETS
Land AndShort LeaseholdPlant andFixtures
BuildingsPropertiesMachineryand FittingsEquipmentMotor CarsTotal
£££££££
Cost
At 01/02/2020-309,75156,550229,0263,97266,264665,563
Additions270-59,16247,20818,754-125,394
At 31/01/2021270309,751115,712276,23422,72666,264790,957
Depreciation
At 01/02/2020-95,23919,26487,3381,4908,283211,614
For the year-30,10210,02723,6111,31114,49679,547
At 31/01/2021-125,34129,291110,9492,80122,779291,161
Net Book Amounts
At 31/01/2021270184,41086,421165,28519,92543,485499,796
At 31/01/2020-214,51237,286141,6882,48257,981453,949
5. DEBTORS 20212020
££
Amounts falling due within one year
Trade debtors-4,819
VAT18,7471,344
Other debtors73,70657,706
92,45363,869
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20212020
££
PAYE control7,483-
Directors current account154,198119,225
Loans22,500-
Hire purchase43,88143,881
Trade creditors-3,788
Other creditors-2,924
Pension schemes-5,091
Accruals20,19422,194
248,256197,103

True Health Ltd

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20212020
££
Loans >1yr202,500-
Hire purchase >1yr11,94530,228
Other creditors > 1yr519,973519,973
Accruals>1yr126,500126,500
Due to group companies >1yr12,83710,373
873,755687,074
8. SHARE CAPITAL 20212020
££
Allotted, issued and fully paid:
1 Class 1 shares of £1 each11
1 Class 2 shares of £1 each11
22