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Registration number: 12462070

Health At Home Therapy UK Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Health At Home Therapy UK Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Health At Home Therapy UK Ltd

Company Information

Director

Miss S Williams

Registered office

91A Church Lane
Bulphan
Upminster
RM14 3TR

Accountants

First Class Accounting Limited
91A Church Lane
Bulphan
Upminster
RM14 3TR

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Health At Home Therapy UK Ltd
for the Year Ended 28 February 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Health At Home Therapy UK Ltd for the year ended 28 February 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Director of Health At Home Therapy UK Ltd in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Health At Home Therapy UK Ltd and state those matters that we have agreed to state to the Director of Health At Home Therapy UK Ltd in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Health At Home Therapy UK Ltd and its Director for our work or for this report.

It is your duty to ensure that Health At Home Therapy UK 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 of Health At Home Therapy UK Ltd. You consider that Health At Home Therapy UK 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 Health At Home Therapy UK 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.

......................................

First Class Accounting Limited
91A Church Lane
Bulphan
Upminster
RM14 3TR

23 November 2023

 

Health At Home Therapy UK Ltd

(Registration number: 12462070)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

1

300

Current assets

3,218

4,752

Creditors: Amounts falling due within one year

(1,858)

(4,278)

Net current assets

1,360

474

 

1,361

774

Capital and reserves

1,361

774

1

General information

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

The address of its registered office is:
91A Church Lane
Bulphan
Upminster
RM14 3TR

These financial statements were authorised for issue by the director on 23 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 the director) during the year, was 1 (2022 - 1).

For the financial 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.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Health At Home Therapy UK Ltd

(Registration number: 12462070)
Balance Sheet as at 28 February 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 November 2023
 

.........................................
Miss S Williams
Director