WISH HEALTH LIMITED

Company Registration Number:
07559375 (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

WISH HEALTH LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes

WISH HEALTH LIMITED

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

Directors

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

Dr N Brand
Ms N Davies
Dr D Dhorajiwala
Dr S Ilyas
Dr N Manttan
Dr S Salkind
Dr C Stavrianakis


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
23 November 2023

And signed on behalf of the board by:
Name: Ms N Davies
Status: Director

WISH HEALTH LIMITED

Balance sheet

As at 31 March 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 0 4,618
Total fixed assets: 0 4,618
Current assets
Debtors: 4 100,546 285,832
Cash at bank and in hand: 305,980 266,269
Total current assets: 406,526 552,101
Creditors: amounts falling due within one year: 5 ( 117,951 ) ( 231,886 )
Net current assets (liabilities): 288,575 320,215
Total assets less current liabilities: 288,575 324,833
Total net assets (liabilities): 288,575 324,833
Capital and reserves
Called up share capital: 4,000 4,000
Profit and loss account: 284,575 320,833
Total Shareholders' funds: 288,575 324,833

The notes form part of these financial statements

WISH HEALTH LIMITED

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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 23 November 2023
and signed on behalf of the board by:

Name: Ms N Davies
Status: Director

The notes form part of these financial statements

WISH HEALTH LIMITED

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

WISH HEALTH LIMITED

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

WISH HEALTH LIMITED

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 18,475 18,475
Additions
Disposals
Revaluations
Transfers
At 31 March 2023 18,475 18,475
Depreciation
At 1 April 2022 13,857 13,857
Charge for year 4,618 4,618
On disposals
Other adjustments
At 31 March 2023 18,475 18,475
Net book value
At 31 March 2023 0 0
At 31 March 2022 4,618 4,618

WISH HEALTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Debtors

2023 2022
£ £
Trade debtors 96,408 285,832
Other debtors 4,138
Total 100,546 285,832

WISH HEALTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 117,951 231,886
Total 117,951 231,886