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Company Registration No. 11801142 (England and Wales)
UK HEALTH CONSULTANCY LTD Unaudited accounts for the year ended 28 February 2023
UK HEALTH CONSULTANCY LTD Unaudited accounts Contents
Page
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UK HEALTH CONSULTANCY LTD Company Information for the year ended 28 February 2023
Director
Mrs K Mouhajer
Company Number
11801142 (England and Wales)
Registered Office
86 Brook Street Mayfair London W1K 5AY
Accountants
Infinity Accountants 27 Coniston Gardens Pinner Middlesex HA5 2JN
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UK HEALTH CONSULTANCY LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,035 
- 
Current assets
Cash at bank and in hand
342,344 
117,310 
Creditors: amounts falling due within one year
(190,620)
(92,271)
Net current assets
151,724 
25,039 
Net assets
152,759 
25,039 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
152,758 
25,038 
Shareholders' funds
152,759 
25,039 
For the year ending 28 February 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 27 November 2023 and were signed on its behalf by
Mrs K Mouhajer Director Company Registration No. 11801142
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UK HEALTH CONSULTANCY LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
UK HEALTH CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 11801142. The registered office is 86 Brook Street, Mayfair, London, W1K 5AY.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
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% on cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2022
- 
Additions
1,294 
At 28 February 2023
1,294 
Depreciation
Charge for the year
259 
At 28 February 2023
259 
Net book value
At 28 February 2023
1,035 
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UK HEALTH CONSULTANCY LTD Notes to the Accounts for the year ended 28 February 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
33,144 
9,669 
Loans from directors
58,390 
51,902 
Accruals
99,086 
30,700 
190,620 
92,271 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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