Company Registration No. 13970481 (England and Wales)
Healsena Limited
Unaudited accounts
for the year ended 31 March 2024
Healsena Limited
Unaudited accounts
Contents
Healsena Limited
Company Information
for the year ended 31 March 2024
Director
Edwige Eloundou Quaynor
Company Number
13970481 (England and Wales)
Registered Office
45 DAVID HOUSE,
FLAT 2 HIGH STREET
LONDON
SOUTH NORWOOD
SE25 6HJ
UNITED KINGDOM
Accountants
PAJ Accountants
10 - 14 Tiller Road
Docklands
London
London
E14 8PX
Healsena Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
-
406
Creditors: amounts falling due within one year
(94)
(500)
Net current liabilities
(94)
(94)
Called up share capital
1
1
Profit and loss account
(95)
(95)
Shareholders' funds
(94)
(94)
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 3 April 2024 and were signed on its behalf by
Edwige Eloundou Quaynor
Director
Company Registration No. 13970481
Healsena Limited
Notes to the Accounts
for the year ended 31 March 2024
Healsena Limited is a private company, limited by shares, registered in England and Wales, registration number 13970481. The registered office is 45 DAVID HOUSE, , FLAT 2 HIGH STREET, LONDON, SOUTH NORWOOD, SE25 6HJ, UNITED KINGDOM.
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.
These financial statements for the year ended 31 March 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 11 March 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
94
-
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 0 (2023: 1).