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COMPANY REGISTRATION NUMBER: 13560327
Informed Health Group Limited
Filleted Unaudited Financial Statements
31 August 2023
Informed Health Group Limited
Statement of Financial Position
31 August 2023
2023
2022
Note
£
£
£
Current assets
Debtors
5
5,109
97,800
Cash at bank and in hand
51,951
9,231
--------
---------
57,060
107,031
Creditors: amounts falling due within one year
6
2,861
10,442
--------
---------
Net current assets
54,199
96,589
--------
--------
Total assets less current liabilities
54,199
96,589
--------
--------
Net assets
54,199
96,589
--------
--------
Capital and reserves
Called up share capital
152
152
Share premium account
149,850
149,850
Profit and loss account
( 95,803)
( 53,413)
---------
---------
Shareholders funds
54,199
96,589
---------
---------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 3 April 2024 , and are signed on behalf of the board by:
Mr G R Steele
Mr A M Greenwell
Director
Director
Company registration number: 13560327
Informed Health Group Limited
Notes to the Financial Statements
Year ended 31 August 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20-21 Jackey's Field, London, WC1R 4BW, England.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
5. Debtors
2023
2022
£
£
Other debtors
5,109
97,800
-------
--------
6. Creditors: amounts falling due within one year
2023
2022
£
£
Trade creditors
2,056
9,692
Other creditors
805
750
-------
--------
2,861
10,442
-------
--------
7. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr G R Steele
15,001
630
( 15,000)
631
Mr A M Greenwell
20,001
( 20,000)
1
--------
----
--------
----
35,002
630
( 35,000)
632
--------
----
--------
----
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr G R Steele
15,001
15,001
Mr A M Greenwell
20,001
20,001
----
--------
----
--------
35,002
35,002
----
--------
----
--------