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Company Registration No. 11429984 (England and Wales)
IG HEALTH LIMITED Unaudited accounts for the year ended 30 June 2023
IG HEALTH LIMITED Unaudited accounts Contents
Page
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IG HEALTH LIMITED Company Information for the year ended 30 June 2023
Director
Umar Sabat
Company Number
11429984 (England and Wales)
Registered Office
371 Humberstone Road Leicester Leicestershire LE5 3DF England
Accountants
CJK Accountants 4 Marsh Drive Husbands Bosworth Lutterworth Leicestershire LE17 6PU
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IG HEALTH LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
704 
1,279 
Investment property
480,167 
- 
480,871 
1,279 
Current assets
Debtors
147,815 
62,119 
Cash at bank and in hand
799,414 
880,018 
947,229 
942,137 
Creditors: amounts falling due within one year
(233,623)
(83,437)
Net current assets
713,606 
858,700 
Total assets less current liabilities
1,194,477 
859,979 
Provisions for liabilities
Deferred tax
- 
(223)
Net assets
1,194,477 
859,756 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,194,476 
859,755 
Shareholders' funds
1,194,477 
859,756 
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 April 2024 and were signed on its behalf by
Umar Sabat Director Company Registration No. 11429984
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IG HEALTH LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
IG HEALTH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11429984. The registered office is 371 Humberstone Road, Leicester, Leicestershire, LE5 3DF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2022
2,312 
Additions
130 
At 30 June 2023
2,442 
Depreciation
At 1 July 2022
1,033 
Charge for the year
705 
At 30 June 2023
1,738 
Net book value
At 30 June 2023
704 
At 30 June 2022
1,279 
5
Investment property
2023 
£ 
Additions
480,167 
At 30 June 2023
480,167 
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IG HEALTH LIMITED Notes to the Accounts for the year ended 30 June 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
146,814 
62,119 
Other debtors
1,001 
- 
147,815 
62,119 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
52,352 
20,768 
Trade creditors
2,898 
393 
Taxes and social security
88,762 
67,215 
Other creditors
102 
70 
Loans from directors
(491)
(5,009)
Deferred income
90,000 
- 
233,623 
83,437 
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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