ECES INTEGRATED HEALTHCARE LIMITED

Company Registration Number:
08836856 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

ECES INTEGRATED HEALTHCARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ECES INTEGRATED HEALTHCARE LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Ivie Ikediashi
Registered office: 18
Sylvan Hill
London
SE19 2QE
Company Registration Number: 08836856 (England and Wales)

ECES INTEGRATED HEALTHCARE LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Ivie Ikediashi

This report was approved by the board of directors on 8 March 2024
And Signed On Behalf Of The Board By:

Name: Ivie Ikediashi
Status: Director

ECES INTEGRATED HEALTHCARE LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 9,028 5,275
Total fixed assets: 9,028 5,275
Current assets
Debtors: 116,849 90,010
Cash at bank and in hand: 5,371 65
Total current assets: 122,220 90,075
Creditors: amounts falling due within one year: ( 9,540 ) ( 8,130 )
Net current assets (liabilities): 112,680 81,945
Total assets less current liabilities: 121,708 87,220
Creditors: amounts falling due after more than one year: ( 0 )
Total net assets (liabilities): 121,708 87,220

The notes form part of these financial statements

ECES INTEGRATED HEALTHCARE LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 121,707 87,219
Shareholders funds: 121,708 87,220

For the year ending 31 January 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 March 2024
And Signed On Behalf Of The Board By:

Name: Ivie Ikediashi
Status: Director

The notes form part of these financial statements

ECES INTEGRATED HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

ECES INTEGRATED HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

ECES INTEGRATED HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

ECES INTEGRATED HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible Assets

Total
Cost £
At 01 February 2023 27,825
Additions 12,500
Disposals -
Revaluations -
Transfers -
At 31 January 2024 40,325
Depreciation
At 01 February 2023 22,550
Charge for year 8,747
On disposals -
Other adjustments -
At 31 January 2024 31,297
Net book value
At 31 January 2024 9,028
At 31 January 2023 5,275