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
IG HEALTH LIMITED
Company Information
for the year ended 30 June 2023
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
IG HEALTH LIMITED
Statement of financial position
as at 30 June 2023
Investment property
480,167
-
Cash at bank and in hand
799,414
880,018
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
Net assets
1,194,477
859,756
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
IG HEALTH LIMITED
Notes to the Accounts
for the year ended 30 June 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
IG HEALTH LIMITED
Notes to the Accounts
for the year ended 30 June 2023
Amounts falling due within one year
Trade debtors
146,814
62,119
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
88,762
67,215
Loans from directors
(491)
(5,009)
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).