777 HEALTHCARE LIMITED

Company Registration Number:
13477194 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

777 HEALTHCARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

777 HEALTHCARE LIMITED

Balance sheet

As at 31 July 2023


Notes

2023

13 months to 31 July 2022


£

£
Fixed assets
Tangible assets: 3 11,856 3,083
Total fixed assets: 11,856 3,083
Current assets
Debtors:   27,170
Cash at bank and in hand: 208,855 49,386
Total current assets: 236,025 49,386
Creditors: amounts falling due within one year:   (168,011) (50,044)
Net current assets (liabilities): 68,014 (658)
Total assets less current liabilities: 79,870 2,425
Total net assets (liabilities): 79,870 2,425
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 79,770 2,325
Shareholders funds: 79,870 2,425

The notes form part of these financial statements

777 HEALTHCARE LIMITED

Balance sheet statements

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 March 2024
and signed on behalf of the board by:

Name: Jabran Gilla
Status: Director

The notes form part of these financial statements

777 HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Tangible fixed assets and depreciation policy

Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:Fixtures & fittings 20% reducing balanceComputer equipment 20% reducing balance

777 HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 13 months to 31 July 2022
Average number of employees during the period 55 20

777 HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible Assets

Total
Cost £
At 01 August 2022 3,854
Additions 11,737
At 31 July 2023 15,591
Depreciation
At 01 August 2022 771
Charge for year 2,964
At 31 July 2023 3,735
Net book value
At 31 July 2023 11,856
At 31 July 2022 3,083