09165393falseRecruitment Agency2022-09-012023-08-31http://www.companieshouse.gov.uk/2022-08-31http://www.companieshouse.gov.uk/cd:Director12022-09-012023-08-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2022-08-31http://www.companieshouse.gov.uk/pt:MotorCars2022-08-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-08-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-09-012023-08-31http://www.companieshouse.gov.uk/pt:MotorCars2023-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-09-012023-08-31http://www.companieshouse.gov.uk/2022-09-012023-08-31http://www.companieshouse.gov.uk/2022-08-31http://www.companieshouse.gov.uk/cd:FRS1022022-09-012023-08-31http://www.companieshouse.gov.uk/2023-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-09-012023-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-09-012023-08-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09165393

BRISCA HEALTHCARE LTD

ACCOUNTS
FOR THE YEAR ENDED 31/08/2023

Prepared By:
City Accountant Portsmouth Ltd
Accountant
Pure Office
Office 40
One Port Way
Portsmouth
PO6 4TY

BRISCA HEALTHCARE LTD

ACCOUNTS
FOR THE YEAR ENDED 31/08/2023
DIRECTORS
Prieska Chimhini
REGISTERED OFFICE
1st Floor Unit 7-Elms Industrial Estate
Church Road
Romford
RM3 0JU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09165393
ACCOUNTANTS
City Accountant Portsmouth Ltd
Accountant
Pure Office
Office 40
One Port Way
Portsmouth
PO6 4TY

BRISCA HEALTHCARE LTD

ACCOUNTS
FOR THEYEARENDED31/08/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

BRISCA HEALTHCARE LTD

BALANCE SHEET AT 31/08/2023
20232022
Notes££
FIXED ASSETS
Tangible assets325,19629,644
CURRENT ASSETS
Debtors184,66861,229
Cash at bank and in hand170,995229,411
355,663290,640
NET CURRENT ASSETS355,663290,640
TOTAL ASSETS LESS CURRENT LIABILITIES380,859320,284
CREDITORS: Amounts falling due after more than one year5-(50,000)
NET ASSETS380,859370,284
CAPITAL AND RESERVES
Profit and loss account380,859370,284
SHAREHOLDERS' FUNDS380,859370,284
For the year ending 31/08/2023 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/02/2024 and signed on their behalf by
.............................
Prieska Chimhini
Director

BRISCA HEALTHCARE LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
Motor Carsreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20232022
No.No.
Average number of employees--

BRISCA HEALTHCARE LTD

3. TANGIBLE FIXED ASSETS
EquipmentMotor CarsTotal
£££
Cost
At 01/09/2022-43,70043,700
Additions2,2201,7313,951
At 31/08/20232,22045,43147,651
Depreciation
At 01/09/2022-14,05614,056
For the year5557,8448,399
At 31/08/202355521,90022,455
Net Book Amounts
At 31/08/20231,66523,53125,196
At 31/08/2022-29,64429,644
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££