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Company Registration No. 11268550 (England and Wales)
EROHEALTHCARE LTD Unaudited accounts for the year ended 31 March 2023
EROHEALTHCARE LTD Unaudited accounts Contents
Page
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EROHEALTHCARE LTD Company Information for the year ended 31 March 2023
Director
Irene Ebiuwa Bello
Company Number
11268550 (England and Wales)
Registered Office
88 Gravelly Lane ERDINGTON BIRMINGHAM B23 6LR UNITED KINGDOM
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EROHEALTHCARE LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
358 
1,295 
Current assets
Debtors
- 
1,232 
Cash at bank and in hand
301 
779 
301 
2,011 
Creditors: amounts falling due within one year
(22,491)
(19,279)
Net current liabilities
(22,190)
(17,268)
Total assets less current liabilities
(21,832)
(15,973)
Creditors: amounts falling due after more than one year
(16,464)
(22,251)
Net liabilities
(38,296)
(38,224)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(38,396)
(38,324)
Shareholders' funds
(38,296)
(38,224)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 2 November 2023 and were signed on its behalf by
Irene Ebiuwa Bello Director Company Registration No. 11268550
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EROHEALTHCARE LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
EROHEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 11268550. The registered office is 88 Gravelly Lane, ERDINGTON BIRMINGHAM, B23 6LR, UNITED KINGDOM.
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.
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
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
500 
2,919 
3,419 
At 31 March 2023
500 
2,919 
3,419 
Depreciation
At 1 April 2022
344 
1,780 
2,124 
Charge for the year
156 
781 
937 
At 31 March 2023
500 
2,561 
3,061 
Net book value
At 31 March 2023
- 
358 
358 
At 31 March 2022
156 
1,139 
1,295 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,232 
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EROHEALTHCARE LTD Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,360 
3,360 
Taxes and social security
(4,365)
(1,579)
Other creditors
- 
(399)
Loans from directors
22,496 
16,897 
Accruals
1,000 
1,000 
22,491 
19,279 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
16,464 
22,251 
8
Average number of employees
During the year the average number of employees was 3 (2022: 5).
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