Registered number
09760226
Health Consultation Service Limited
Filleted Accounts
31 March 2023
Health Consultation Service Limited
Registered number: 09760226
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 876 1,201
Current assets 27,121 27,174
Creditors: amounts falling due within one year (3,428) (5,578)
Net current assets 23,693 21,596
Total assets less current liabilities 24,569 22,797
Accruals and deferred income (877) (670)
Net assets 23,692 22,127
Capital and reserves 23,692 22,127
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 37 Leslie Road, London, England, N2 8BN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Anna Kacperek
Director
Approved by the board on 6 September 2023
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