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REGISTERED NUMBER: 08500656 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 December 2023

for

HEALTHCARE STRATEGIES ADVISORS GROUP
LIMITED

HEALTHCARE STRATEGIES ADVISORS GROUP
LIMITED (REGISTERED NUMBER: 08500656)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HEALTHCARE STRATEGIES ADVISORS GROUP
LIMITED

Company Information
for the Year Ended 31 December 2023







DIRECTORS: Dr I D Miller
Mrs R Miller





REGISTERED OFFICE: Suite 1, Eighth Floor
Intergen House
65-67 Western Road
Hove
BN3 2JQ





REGISTERED NUMBER: 08500656 (England and Wales)





ACCOUNTANTS: Chambers & Co Accountants LLP
Suite 1, Eighth Floor,
Intergen House
65-67 Western Road
Hove
East Sussex
BN3 2JQ

HEALTHCARE STRATEGIES ADVISORS GROUP
LIMITED (REGISTERED NUMBER: 08500656)

Balance Sheet
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,298 1,947

CURRENT ASSETS
Debtors 5 2,756 2,950
Cash at bank 10,275 2,362
13,031 5,312
CREDITORS
Amounts falling due within one year 6 3,809 5,025
NET CURRENT ASSETS 9,222 287
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,520

2,234

PROVISIONS FOR LIABILITIES 7 247 370
NET ASSETS 10,273 1,864

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 10,271 1,862
SHAREHOLDERS' FUNDS 10,273 1,864

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 February 2024 and were signed on its behalf by:



Dr I D Miller - Director


HEALTHCARE STRATEGIES ADVISORS GROUP
LIMITED (REGISTERED NUMBER: 08500656)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Healthcare Strategies Advisors Group Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents revenue recognised from the sale of services, net of value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

HEALTHCARE STRATEGIES ADVISORS GROUP
LIMITED (REGISTERED NUMBER: 08500656)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Office
equipment
£   
COST
At 1 January 2023
and 31 December 2023 3,431
DEPRECIATION
At 1 January 2023 1,484
Charge for year 649
At 31 December 2023 2,133
NET BOOK VALUE
At 31 December 2023 1,298
At 31 December 2022 1,947

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 2,000 2,727
Directors' loan accounts 756 223
2,756 2,950

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Tax 2,873 2,609
VAT - 1,480
Accrued expenses 936 936
3,809 5,025

7. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Deferred tax 247 370

Deferred
tax
£   
Balance at 1 January 2023 370
Accelerated capital allowances (123 )
Balance at 31 December 2023 247