CASE HEALTHCARE LIMITED

Company Registration Number:
12781280 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

CASE HEALTHCARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

CASE HEALTHCARE LIMITED

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Current assets
Cash at bank and in hand: 207,462 33,162
Total current assets: 207,462 33,162
Creditors: amounts falling due within one year: 3 (53,315) (20,804)
Net current assets (liabilities): 154,147 12,358
Total assets less current liabilities: 154,147 12,358
Total net assets (liabilities): 154,147 12,358
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 154,146 12,357
Shareholders funds: 154,147 12,358

The notes form part of these financial statements

CASE HEALTHCARE LIMITED

Balance sheet statements

For the year ending 31 July 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 February 2024
and signed on behalf of the board by:

Name: ANN NDLOVU
Status: Director

The notes form part of these financial statements

CASE HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CASE HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 50 50

CASE HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Creditors: amounts falling due within one year note

A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.