CHARMED HEALTH LTD

Company Registration Number:
11420667 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 1 April 2022

End date: 31 March 2023

CHARMED HEALTH LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

CHARMED HEALTH LTD

Directors' report period ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal activities of the company

The pricipal of the company throughout the year where health services.



Directors

The directors shown below have held office during the whole of the period from
1 April 2022 to 31 March 2023

Dr Leema Shamima Ahmed
Dr Joseph Chandy


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
12 November 2023

And signed on behalf of the board by:
Name: Dr Leema Shamima Ahmed
Status: Director

CHARMED HEALTH LTD

Profit And Loss Account

for the Period Ended 31 March 2023

2023 2022


£

£
Turnover: 17,400 13,200
Gross profit(or loss): 17,400 13,200
Administrative expenses: ( 13,240 ) ( 9,986 )
Operating profit(or loss): 4,160 3,214
Profit(or loss) before tax: 4,160 3,214
Tax: ( 830 ) ( 522 )
Profit(or loss) for the financial year: 3,330 2,692

CHARMED HEALTH LTD

Balance sheet

As at 31 March 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 1,185 1,393
Total fixed assets: 1,185 1,393
Current assets
Debtors: 4 4,300
Cash at bank and in hand: 14,357 23,293
Total current assets: 18,657 23,293
Creditors: amounts falling due within one year: 5 ( 18,567 ) ( 24,691 )
Net current assets (liabilities): 90 (1,398)
Total assets less current liabilities: 1,275 ( 5)
Total net assets (liabilities): 1,275 (5)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,175 (105 )
Total Shareholders' funds: 1,275 (5)

The notes form part of these financial statements

CHARMED HEALTH LTD

Balance sheet statements

For the year ending 31 March 2023 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.

This report was approved by the board of directors on 12 November 2023
and signed on behalf of the board by:

Name: Dr Leema Shamima Ahmed
Status: Director

The notes form part of these financial statements

CHARMED HEALTH LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Depreciation is provided by the company to write off the cost or valuation lee the estimated residual value of its tangible fixed assets by equal annual instalments over there useful lives as follows:Plant and mechinery 15%.

    Other accounting policies

    The accounts have been prepared under historical cost convention and in accordance with the Financial reporting standered for smaller entities effective April 2008.

CHARMED HEALTH LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

CHARMED HEALTH LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2022 2,515 2,515
Additions
Disposals
Revaluations
Transfers
At 31 March 2023 2,515 2,515
Depreciation
At 1 April 2022 1,122 1,122
Charge for year 208 208
On disposals
Other adjustments
At 31 March 2023 1,330 1,330
Net book value
At 31 March 2023 1,185 1,185
At 31 March 2022 1,393 1,393

CHARMED HEALTH LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Debtors

2023 2022
£ £
Trade debtors 4,300
Total 4,300

CHARMED HEALTH LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Taxation and social security 830 522
Other creditors 17,737 24,169
Total 18,567 24,691