CAMBRIDGE HEALTH INFORMATICS LIMITED

Company Registration Number:
03903820 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

CAMBRIDGE HEALTH INFORMATICS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CAMBRIDGE HEALTH INFORMATICS LIMITED

Company Information

for the Period Ended 28 February 2023




Director: Peter Desmond John Singleton
Secretary: Jane Deborah Singleton
Registered office: 18
Wordsworth Grove
Newnham
Cambridge
England
CB3 9HH
Company Registration Number: 03903820 (England and Wales)

CAMBRIDGE HEALTH INFORMATICS LIMITED

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

Development of computer systems and provision of consultancy services

Political and charitable donations

None

Company policy on the employment of disabled persons

It is the company’s policy to give employment to disabled persons wherever practicable. At present none of our full time staff is registered disabled.

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Peter Desmond John Singleton

Secretary
Jane Deborah Singleton

This report was approved by the board of directors on 11 November 2023
And Signed On Behalf Of The Board By:

Name: Peter Desmond John Singleton
Status: Director

CAMBRIDGE HEALTH INFORMATICS LIMITED

Profit and Loss Account

for the Period Ended 28 February 2023


2023
£

2022
£
Gross turnover (not including turnover from inside OPW engagements) 0 0
Gross turnover from inside OPW engagements 19,765 107,870
Deductions from gross turnover from inside OPW engagements ( 3,953 ) ( 28,542 )
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 100 21
Staff Costs ( 15,812 ) ( 79,328 )
Other charges ( 9,001 ) ( 10,720 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 8,901 ) ( 10,699 )

CAMBRIDGE HEALTH INFORMATICS LIMITED

Balance sheet

As at 28 February 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 126,719 119,134
Creditors: amounts falling due within one year: ( 107,372 ) ( 90,886 )
Net current assets (liabilities): 19,347 28,248
Total assets less current liabilities: 19,347 28,248
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 19,347 28,248
Capital and reserves: 19,347 28,248

CAMBRIDGE HEALTH INFORMATICS LIMITED

Balance sheet continued

For the year ending 28 February 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 November 2023
And Signed On Behalf Of The Board By:

Name: Peter Desmond John Singleton
Status: Director

The notes form part of these financial statements

CAMBRIDGE HEALTH INFORMATICS LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 0

CAMBRIDGE HEALTH INFORMATICS LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No