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Company Registration No. 14052886 (England and Wales)
SPRINGPLUS HEALTHCARE LTD Unaudited accounts for the year ended 30 April 2023
SPRINGPLUS HEALTHCARE LTD Unaudited accounts Contents
Page
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SPRINGPLUS HEALTHCARE LTD Company Information for the year ended 30 April 2023
Director
IGBEDE, Mojisola
Company Number
14052886 (England and Wales)
Registered Office
5 CLOCKHOUSE AVENUE BARKING ESSEX IG11 7RX UNITED KINGDOM
Accountants
Trinity Essex Limited 111 High Street Sittingbourne Kent ME10 4AJ
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SPRINGPLUS HEALTHCARE LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,640 
- 
Current assets
Cash at bank and in hand
229 
- 
Creditors: amounts falling due within one year
(3,827)
- 
Net current liabilities
(3,598)
- 
Net liabilities
(1,958)
- 
Capital and reserves
Called up share capital
100 
- 
Profit and loss account
(2,058)
- 
Shareholders' funds
(1,958)
- 
For the year ending 30 April 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 her 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 20 July 2023 and were signed on its behalf by
IGBEDE, Mojisola Director Company Registration No. 14052886
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SPRINGPLUS HEALTHCARE LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
SPRINGPLUS HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 14052886. The registered office is 5 CLOCKHOUSE AVENUE, BARKING, ESSEX, IG11 7RX, 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
18%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2022
- 
Additions
2,000 
At 30 April 2023
2,000 
Depreciation
Charge for the year
360 
At 30 April 2023
360 
Net book value
At 30 April 2023
1,640 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
750 
- 
Loans from directors
3,077 
- 
3,827 
- 
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SPRINGPLUS HEALTHCARE LTD Notes to the Accounts for the year ended 30 April 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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