Company Registration No. 12819210 (England and Wales)
THE HEALTH ADVANTAGE LTD
Unaudited accounts
for the year ended 31 August 2023
THE HEALTH ADVANTAGE LTD
Annual report and unaudited accounts
for the year ended 31 August 2023
THE HEALTH ADVANTAGE LTD
Company Information
for the year ended 31 August 2023
Director
Jonathan Paul GLEED
Company Number
12819210 (England and Wales)
Registered Office
CRIPSTONE FARM
BRADDOCK
LOSTWITHIEL
PL22 0RJ
ENGLAND
Accountants
The Accounting Studio Limited
23 Downscroft Gardens
Hedge End
Southampton
Hampshire
SO30 4RR
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of THE HEALTH ADVANTAGE LTD for the year ended 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
THE HEALTH ADVANTAGE LTD for the year ended
31 August 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of THE HEALTH ADVANTAGE LTD, as a body, in accordance with the terms of our engagement letter dated 4 June 2020. Our work has been undertaken solely to prepare for your approval the accounts of THE HEALTH ADVANTAGE LTD and state those matters that we have agreed to state to the Board of Directors of THE HEALTH ADVANTAGE LTD, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than THE HEALTH ADVANTAGE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that THE HEALTH ADVANTAGE LTD 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 THE HEALTH ADVANTAGE LTD. You consider that THE HEALTH ADVANTAGE LTD 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 THE HEALTH ADVANTAGE LTD. 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.
The Accounting Studio Limited
Chartered Accountants
23 Downscroft Gardens
Hedge End
Southampton
Hampshire
SO30 4RR
9 February 2024
THE HEALTH ADVANTAGE LTD
Statement of Financial Position
as at 31 August 2023
Current assets
22,531
36,967
Prepayments and accrued income
-
656
Creditors: amounts falling due within one year
(22,649)
(15,569)
Net current (liabilities)/assets
(118)
22,054
Total assets less current liabilities
3,186
27,955
Capital and reserves
3,186
27,955
THE HEALTH ADVANTAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 12819210. The registered office is CRIPSTONE FARM, BRADDOCK, LOSTWITHIEL, PL22 0RJ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 February 2024
Jonathan Paul GLEED
Director
Company Registration No. 12819210