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
UK HEALTH CONSULTANCY LTD
Company Information
for the year ended 28 February 2023
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
UK HEALTH CONSULTANCY LTD
Statement of financial position
as at 28 February 2023
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
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
UK HEALTH CONSULTANCY LTD
Notes to the Accounts
for the year ended 28 February 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).