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Company Registration No. 12272319 (England and Wales)
W & M Healthcare Ltd Unaudited accounts for the year ended 30 September 2023
W & M Healthcare Ltd Unaudited accounts Contents
Page
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W & M Healthcare Ltd Company Information for the year ended 30 September 2023
Director
Mr Wasim Mahmood
Company Number
12272319 (England and Wales)
Registered Office
18 Sandbeds Road Halifax West Yorkshire HX2 0JF
Accountants
Sultan Accountants Ltd 298 Gibbet Street Halifax West Yorkshire HX1 4JX
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W & M Healthcare Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,245 
136 
Current assets
Debtors
- 
3,626 
Cash at bank and in hand
56,326 
47,655 
56,326 
51,281 
Creditors: amounts falling due within one year
(7,782)
(12,877)
Net current assets
48,544 
38,404 
Net assets
52,789 
38,540 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
52,788 
38,539 
Shareholders' funds
52,789 
38,540 
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 his 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 22 November 2023 and were signed on its behalf by
Mr Wasim Mahmood Director Company Registration No. 12272319
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W & M Healthcare Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
W & M Healthcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 12272319. The registered office is 18 Sandbeds Road, Halifax, West Yorkshire, HX2 0JF.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2022
170 
Additions
5,154 
At 30 September 2023
5,324 
Depreciation
At 1 October 2022
34 
Charge for the year
1,045 
At 30 September 2023
1,079 
Net book value
At 30 September 2023
4,245 
At 30 September 2022
136 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,626 
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W & M Healthcare Ltd Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
912 
- 
Taxes and social security
5,950 
12,157 
Other creditors
920 
720 
7,782 
12,877 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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