3 false false false false false false false false false true false false false false false false No description of principal activity 2022-08-01 Sage Accounts Production Advanced 2023 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06312823 2022-08-01 2023-07-31 06312823 2023-07-31 06312823 2022-07-31 06312823 2021-08-01 2022-07-31 06312823 2022-07-31 06312823 2021-07-31 06312823 bus:Director1 2022-08-01 2023-07-31 06312823 core:WithinOneYear 2023-07-31 06312823 core:WithinOneYear 2022-07-31 06312823 core:RestatedAmount 2022-07-31 06312823 bus:Micro-entities 2022-08-01 2023-07-31 06312823 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 06312823 bus:FullAccounts 2022-08-01 2023-07-31 06312823 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 06312823 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
COMPANY REGISTRATION NUMBER: 06312823
NT HEALTHCARE LIMITED
Filleted Unaudited Financial Statements
31 July 2023
NT HEALTHCARE LIMITED
Statement of Financial Position
31 July 2023
2023
2022
£
£
£
Fixed assets
576
1,412
-----
--------
Current assets
73,862
111,259
Prepayments and accrued income
3,647
3,647
----------
-----------
77,509
114,906
Creditors: amounts falling due within one year
52,896
98,127
----------
-----------
Net current assets
24,613
16,779
----------
----------
Total assets less current liabilities
25,189
18,191
Accruals and deferred income
2,124
2,124
----------
----------
23,065
16,067
----------
----------
Capital and reserves
23,065
16,067
----------
----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Director's advances, credits and guarantees
No Directors' transactions were undertaken such as are required to be disclosed under Financial Reporting Standard 102.
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 February 2024 , and are signed on behalf of the board by:
Devan Rajendran
Director
Company registration number: 06312823
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 Boarley Oast, Boarley Lane, Sandling, Maidstone, Kent, ME14 3BS.