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Company Registration No. 13639798 (England and Wales)
HEALTHIST HEALTH CONSULTANCY LTD Unaudited accounts for the year ended 30 September 2023
HEALTHIST HEALTH CONSULTANCY LTD Unaudited accounts Contents
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HEALTHIST HEALTH CONSULTANCY LTD Company Information for the year ended 30 September 2023
Director
Ozlem Cetin
Company Number
13639798 (England and Wales)
Registered Office
116 BROWNLOW ROAD LONDON N11 2BP ENGLAND
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HEALTHIST HEALTH CONSULTANCY LTD Statement of financial position as at 30 September 2023
2023 
Notes
£ 
Current assets
Debtors
36,075 
Cash at bank and in hand
11,636 
47,711 
Creditors: amounts falling due within one year
(43,538)
Net current assets
4,173 
Net assets
4,173 
Capital and reserves
Called up share capital
100 
Profit and loss account
4,073 
Shareholders' funds
4,173 
For the year ending 30 September 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 November 2023 and were signed on its behalf by
Ozlem Cetin Director Company Registration No. 13639798
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HEALTHIST HEALTH CONSULTANCY LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
HEALTHIST HEALTH CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 13639798. The registered office is 116 BROWNLOW ROAD, LONDON, N11 2BP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
36,075 
5
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
34 
Taxes and social security
7,588 
Proposed dividends
30,000 
Other creditors
1,500 
Loans from directors
4,416 
43,538 
6
Average number of employees
During the year the average number of employees was 2.
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