Registered number
13231637
HEALTH & CARE LEADERSHIP ACADEMY LTD
Filleted Accounts
28 February 2023
HEALTH & CARE LEADERSHIP ACADEMY LTD
Registered number: 13231637
Balance Sheet
as at 28 February 2023
Notes 2023 2022
£ £
Current assets
Debtors 4 1 1
Cash at bank and in hand 882 1,425
883 1,426
Creditors: amounts falling due within one year 5 (1,429) (980)
Net current (liabilities)/assets (546) 446
Net (liabilities)/assets (546) 446
Capital and reserves
Called up share capital 1 1
Profit and loss account (547) 445
Shareholders' funds (546) 446
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Beaulah Chizimba
Director
Approved by the board on 6 November 2023
HEALTH & CARE LEADERSHIP ACADEMY LTD
Notes to the Accounts
for the year ended 28 February 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Going Concern Note
The company meets its day to day working capital requirements through the support of the director. On this basis, the director consider it appropriate to prepare the financial statements on the going concern basis.
3 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
4 Debtors 2023 2022
£ £
Other debtors 1 1
5 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs - 130
Other creditors 1,429 850
1,429 980
6 Other information
HEALTH & CARE LEADERSHIP ACADEMY LTD is a private company limited by shares and incorporated in England. Its registered office is:
128 City Road
London
EC1V 2NX
HEALTH & CARE LEADERSHIP ACADEMY LTD 13231637 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts April 2022 Beaulah Chizimba No description of principal activity 13231637 2021-02-27 2022-02-28 13231637 core:WithinOneYear 2022-02-28 13231637 core:ShareCapital 2022-02-28 13231637 core:RetainedEarningsAccumulatedLosses 2022-02-28 13231637 2022-03-01 2023-02-28 13231637 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 13231637 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 13231637 bus:Director40 2022-03-01 2023-02-28 13231637 1 2022-03-01 2023-02-28 13231637 2 2022-03-01 2023-02-28 13231637 countries:England 2022-03-01 2023-02-28 13231637 bus:FRS102 2022-03-01 2023-02-28 13231637 bus:FullAccounts 2022-03-01 2023-02-28 13231637 2023-02-28 13231637 core:WithinOneYear 2023-02-28 13231637 core:ShareCapital 2023-02-28 13231637 core:RetainedEarningsAccumulatedLosses 2023-02-28 13231637 2022-02-28 iso4217:GBP xbrli:pure