Registered number
11355106
HIVA HEALTHCARE LIMITED
Filleted Accounts
31 May 2023
HIVA HEALTHCARE LIMITED
Registered number: 11355106
Balance Sheet
as at 31 May 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 11,287 11,717
Cash at bank and in hand 523 1,456
11,810 13,173
Creditors: amounts falling due within one year 4 (1,371) (576)
Net current assets 10,439 12,597
Total assets less current liabilities 10,439 12,597
Creditors: amounts falling due after more than one year 5 (9,500) (12,500)
Net assets 939 97
Capital and reserves
Called up share capital 100 100
Profit and loss account 839 (3)
Shareholders' funds 939 97
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
…...........................
Mr K Joshi
Director
Approved by the board on 15 January 2024
HIVA HEALTHCARE LIMITED
Notes to the Accounts
for the year ended 31 May 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2023 2022
£ £
Other debtors 11,287 11,717
4 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 1,371 576
5 Creditors: amounts falling due after one year 2023 2022
£ £
Bank loans 9,500 12,500
6 Other information
HIVA HEALTHCARE LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
41 Cornfield Drive
Gravesend
Kent
DA11 7FD
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