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Registered Number: 10359179
England and Wales

 

 

 

BRIGHID HEALTH LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts Brighid Health Ltd for the period ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Brighid Health Ltd for the period ended 31 March 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the Board of Directors of Brighid Health Ltd , as a body, in accordance with the terms of our engagement letter dated 28 November 2023. Our work has been undertaken solely to prepare for your approval the accounts of Brighid Health Ltd and state those matters that we have agreed to state to the Board of Directors of Brighid Health Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Brighid Health Ltd and its Board of Directors as a body for our work or for this report
It is your duty to ensure that Brighid Health Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit Brighid Health Ltd. You consider that Brighid Health Ltd is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of Brighid Health Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.


T & K Accountancy LLP
69 Banstead Road
Carshalton
SM5 3NP
28 November 2023
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 3,540    1,905 
3,540    1,905 
Current assets      
Debtors 263,411    264,366 
Cash at bank and in hand 56,527    22,749 
319,938    287,115 
Creditors: amount falling due within one year (25,363)   (31,707)
Net current assets 294,575    255,408 
 
Total assets less current liabilities 298,115    257,313 
Creditors: amount falling due after more than one year (39,753)   (44,478)
Net assets 258,362    212,835 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 258,262    212,735 
Shareholder's funds 258,362    212,835 
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 28 November 2023 and were signed on its behalf by:


-------------------------------
Dr Vivek Vasudev Nama
Director
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General Information
Brighid Health Ltd is a private company, limited by shares, registered in England and Wales, registration number 10359179, registration address 167 Banstead Road, Banstead, SM7 1QH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25 Reducing Balance
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 April 2022 4,312    4,312 
Additions 2,228    2,228 
Disposals  
At 31 March 2023 6,540    6,540 
Depreciation
At 01 April 2022 2,406    2,406 
Charge for year 594    594 
On disposals  
At 31 March 2023 3,000    3,000 
Net book values
Closing balance as at 31 March 2023 3,540    3,540 
Opening balance as at 01 April 2022 1,905    1,905 


4.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2023
£
 2022
£
 2023
£
 2022
£
The Cosmetic Saloon3,170 (23,920)(23,920)
Crimson Red Ltd(1,792)(11,548)73,491 71,699 
The Medical Salon Limited(2,304)(77,143)94,452 92,148 
Crimsonsummit Limited(1,713)(17,589)70,227 68,514 

Included within other creditors due to The Cosmetic Saloon Ltd a company in which some of the Directors of Brighid Health Ltd are Directors
Included within other Debtors due from Crimson Red Ltd a company in which some of the Directors of Brighid Health Ltd are Directors.
Included within other Debtors due from The Medical Salon Limited a company in which some of the Directors of Brighid Health Ltd are Directors.
Included within other Debtors due from Crimsonsummit Limited a company in which some of the Directors of Brighid Health Ltd are Directors.
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