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REGISTERED NUMBER: 08033001 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

Healthy Options (UK) Limited

Healthy Options (UK) Limited (Registered number: 08033001)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Healthy Options (UK) Limited

Company Information
for the Year Ended 31 May 2023







DIRECTORS: A B Olorunshola
Ms I O Olorunshola





SECRETARY:





REGISTERED OFFICE: 14 Hallswelle Road
London
NW11 0DJ





REGISTERED NUMBER: 08033001 (England and Wales)





ACCOUNTANTS: Fouracre Accountancy Services Ltd
10 Church Square
Leighton Buzzard
Bedfordshire
LU7 1AE

Healthy Options (UK) Limited (Registered number: 08033001)

Balance Sheet
31 May 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,448 6,810

CURRENT ASSETS
Debtors 5 23,922 1,200
Cash in hand 6,976 39,265
30,898 40,465
CREDITORS
Amounts falling due within one year 6 4,276 7,486
NET CURRENT ASSETS 26,622 32,979
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,070

39,789

CREDITORS
Amounts falling due after more than one
year

7

31,948

41,548
NET ASSETS/(LIABILITIES) 122 (1,759 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 22 (1,859 )
SHAREHOLDERS' FUNDS 122 (1,759 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Healthy Options (UK) Limited (Registered number: 08033001)

Balance Sheet - continued
31 May 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 November 2023 and were signed on its behalf by:





Ms I O Olorunshola - Director


Healthy Options (UK) Limited (Registered number: 08033001)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

Healthy Options (UK) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2022 - 6 ) .

Healthy Options (UK) Limited (Registered number: 08033001)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2022
and 31 May 2023 26,978
DEPRECIATION
At 1 June 2022 20,168
Charge for year 1,362
At 31 May 2023 21,530
NET BOOK VALUE
At 31 May 2023 5,448
At 31 May 2022 6,810

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Other debtors 23,922 1,200

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade creditors 1,150 2,412
Taxation and social security 1,799 3,995
Other creditors 1,327 1,079
4,276 7,486

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.5.23 31.5.22
£    £   
Bank loans 31,948 41,548