1 August 2022 false Taxfiler 2023.10.2 true 08135218business:PrivateLimitedCompanyLtd2022-08-012023-07-31 081352182022-07-31 081352182022-08-012023-07-31 08135218business:AuditExemptWithAccountantsReport2022-08-012023-07-31 08135218business:FilletedAccounts2022-08-012023-07-31 081352182023-07-31 08135218business:Director12022-08-012023-07-31 08135218business:Director22022-08-012023-07-31 08135218business:CompanySecretary12022-08-012023-07-31 08135218business:RegisteredOffice2022-08-012023-07-31 081352182022-07-31 08135218core:WithinOneYear2023-07-31 08135218core:WithinOneYear2022-07-31 08135218core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 08135218core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 08135218core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 08135218core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 08135218core:PreviouslyStatedAmount2023-07-31 08135218core:PreviouslyStatedAmount2022-07-31 08135218business:SmallEntities2022-08-012023-07-31 08135218countries:EnglandWales2022-08-012023-07-31 08135218core:MotorVehicles2022-08-012023-07-31 08135218core:FurnitureFittings2022-08-012023-07-31 08135218core:ComputerEquipment2022-08-012023-07-31 08135218core:OtherPropertyPlantEquipment2022-08-012023-07-31 08135218core:MotorVehicles2022-07-31 08135218core:FurnitureFittings2022-07-31 08135218core:ComputerEquipment2022-07-31 08135218core:MotorVehicles2023-07-31 08135218core:FurnitureFittings2023-07-31 08135218core:ComputerEquipment2023-07-31 08135218business:OrdinaryShareClass12022-08-012023-07-31 08135218business:OrdinaryShareClass12021-08-012022-07-31 081352182021-08-012022-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08135218 (England and Wales)
CHOICES HEALTHCARE LIMITED Unaudited accounts for the year ended 31 July 2023
CHOICES HEALTHCARE LIMITED Unaudited accounts Contents
Page
- 2 -
CHOICES HEALTHCARE LIMITED Company Information for the year ended 31 July 2023
Directors
Judith Lahani Adedokun Odukoya
Secretary
Judith Lahani
Company Number
08135218 (England and Wales)
Registered Office
Grd Floor, Montague Buildings Southchurch Road Southend-on-Sea Essex SS1 2LR United Kingdom
Accountants
Brown & Bam Associates 143 Pembury Avenue Worcester Park Surrey County (optional) KT4 8BX
- 3 -
CHOICES HEALTHCARE LIMITED Accountants' report
Accountants' report to the board of directors of CHOICES HEALTHCARE LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CHOICES HEALTHCARE LIMITED for the year ended 31 July 2023 as set out on pages 5 - 8 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of CHOICES HEALTHCARE LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of CHOICES HEALTHCARE LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CHOICES HEALTHCARE LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CHOICES HEALTHCARE LIMITED 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 CHOICES HEALTHCARE LIMITED. You consider that CHOICES HEALTHCARE LIMITED 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 CHOICES HEALTHCARE LIMITED. 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.
Brown & Bam Associates 143 Pembury Avenue Worcester Park Surrey County (optional) KT4 8BX 30 November 2023
- 4 -
CHOICES HEALTHCARE LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,798 
4,513 
Investments
90,000 
90,000 
91,798 
94,513 
Current assets
Debtors
326,702 
300,580 
Cash at bank and in hand
455,276 
341,639 
781,978 
642,219 
Creditors: amounts falling due within one year
(99,018)
(93,213)
Net current assets
682,960 
549,006 
Net assets
774,758 
643,519 
Capital and reserves
Called up share capital
20,000 
20,000 
Profit and loss account
754,758 
623,519 
Shareholders' funds
774,758 
643,519 
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 30 November 2023 and were signed on its behalf by
Adedokun Odukoya Director Company Registration No. 08135218
- 5 -
CHOICES HEALTHCARE LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
CHOICES HEALTHCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08135218. The registered office is Grd Floor, Montague Buildings, Southchurch Road, Southend-on-Sea, Essex, SS1 2LR, 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.
Turnover
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 sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
25
Fixtures & fittings
10
Computer equipment
25
Other tangible fixed assets
20
Investments
Investments in shares are included at fair value.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Going concern
The board of director has a reasonable expectation that the company has adequate resources to continue in operation for the foreseeable future. For these reasons, the board decides to continue to adopt the going concern basis in preparing the financial statements for the company.
- 6 -
CHOICES HEALTHCARE LIMITED Notes to the Accounts for the year ended 31 July 2023
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2022
47,500 
28,635 
59,922 
136,057 
Additions
- 
150 
- 
150 
At 31 July 2023
47,500 
28,785 
59,922 
136,207 
Depreciation
At 1 August 2022
47,500 
24,123 
59,921 
131,544 
Charge for the year
- 
2,864 
1 
2,865 
At 31 July 2023
47,500 
26,987 
59,922 
134,409 
Net book value
At 31 July 2023
- 
1,798 
- 
1,798 
At 31 July 2022
- 
4,512 
1 
4,513 
5
Investments
Other investments 
£ 
Valuation at 1 August 2022
90,000 
Valuation at 31 July 2023
90,000 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,435 
12,435 
Amounts due from group undertakings etc.
314,065 
287,943 
Other debtors
202 
202 
326,702 
300,580 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
8,418 
10,495 
Obligations under finance leases and hire purchase contracts
- 
374 
Amounts owed to group undertakings and other participating interests
8,261 
- 
Taxes and social security
67,545 
66,468 
Other creditors
65 
372 
Accruals
14,729 
15,504 
99,018 
93,213 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
20,000 Ordinary shares of £1 each
20,000 
20,000 
- 7 -
CHOICES HEALTHCARE LIMITED Notes to the Accounts for the year ended 31 July 2023
9
Average number of employees
During the year the average number of employees was 94 (2022: 87).
- 8 -