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Registered Number: 11751556
England and Wales

 

 

 

RESTORE HEALTH UK LTD


Abridged Accounts
 


Period of accounts

Start date: 01 February 2022

End date: 31 January 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 2,445    3,787 
2,445    3,787 
Current assets      
Debtors 8,054    5,973 
Cash at bank and in hand 530    222 
8,584    6,195 
Creditors: amount falling due within one year (10,871)   (9,479)
Net current liabilities (2,287)   (3,284)
 
Total assets less current liabilities 158    503 
Net assets 158    503 
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account 157    502 
Shareholder's funds 158    503 
 


For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 10 October 2023 and were signed on its behalf by:


-------------------------------
Leon Edwards
Director
1
General Information
RESTORE HEALTH UK LTD is a private company, limited by shares, registered in England and Wales, registration number 11751556, registration address 2nd Floor, College House, 17 King Edwards Road, Ruislip, London, HA4 7AE .

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 5 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 February 2022 5,370    5,370 
Additions  
Disposals  
At 31 January 2023 5,370    5,370 
Depreciation
At 01 February 2022 1,583    1,583 
Charge for year 1,342    1,342 
On disposals  
At 31 January 2023 2,925    2,925 
Net book values
Closing balance as at 31 January 2023 2,445    2,445 
Opening balance as at 01 February 2022 3,787    3,787 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
1 Class A share of £1.00 each  
 

2