Newcourse Healthcare Ltd 11471922 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is healthcare consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 11471922 2022-04-01 2023-03-31 11471922 2023-03-31 11471922 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11471922 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 11471922 bus:Micro-entities 2022-04-01 2023-03-31 11471922 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11471922 bus:FullAccounts 2022-04-01 2023-03-31 11471922 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11471922 bus:RegisteredOffice 2022-04-01 2023-03-31 11471922 bus:Director1 2022-04-01 2023-03-31 11471922 bus:Director2 2022-04-01 2023-03-31 11471922 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11471922 countries:England 2022-04-01 2023-03-31 11471922 2021-04-01 2022-03-31 11471922 2022-03-31 11471922 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 11471922 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11471922

Newcourse Healthcare Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Newcourse Healthcare Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Newcourse Healthcare Ltd

Company Information

Directors

Mr Alfrethos Nikitas Theodorou

Ms Hannah Kate Davidson

Registered office

Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

Accountants

Hatherleigh Limited
Chartered Accountants & Business Advisers
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

 

Newcourse Healthcare Ltd

(Registration number: 11471922)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

29,758

1,708

Current assets

186,212

125,547

Prepayments and accrued income

187

187

Creditors: Amounts falling due within one year

(72,428)

(20,657)

Net current assets

113,971

105,077

Total assets less current liabilities

143,729

106,785

Creditors: Amounts falling due after more than one year

(28,717)

-

Accruals and deferred income

(1,000)

(1,000)

 

114,012

105,785

Capital and reserves

114,012

105,785

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

These financial statements were authorised for issue by the Board on 6 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Newcourse Healthcare Ltd

(Registration number: 11471922)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 6 November 2023 and signed on its behalf by:
 

.........................................
Mr Alfrethos Nikitas Theodorou
Director

.........................................
Ms Hannah Kate Davidson
Director