FOXBRIDGE HEALTHCARE SOLUTIONS LIMITED

Company Registration Number:
11843751 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

FOXBRIDGE HEALTHCARE SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

FOXBRIDGE HEALTHCARE SOLUTIONS LIMITED

Company Information

for the Period Ended 29 February 2024




Director: Patience Thambo
Registered office: Link House
Tolworth Broadway
Surbiton
London
England
KT6 7HT
Company Registration Number: 11843751 (England and Wales)

FOXBRIDGE HEALTHCARE SOLUTIONS LIMITED

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 52,512 47,241
Cash at bank and in hand: 75,944 14,326
Total current assets: 128,456 61,567
Creditors: amounts falling due within one year: 5 ( 15,531 ) ( 5,636 )
Net current assets (liabilities): 112,925 55,931
Total assets less current liabilities: 112,925 55,931
Creditors: amounts falling due after more than one year: 6 ( 58,355 ) ( 42,824 )
Total net assets (liabilities): 54,570 13,107

The notes form part of these financial statements

FOXBRIDGE HEALTHCARE SOLUTIONS LIMITED

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 54,470 13,007
Shareholders funds: 54,570 13,107

For the year ending 29 February 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.

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 15 April 2024
And Signed On Behalf Of The Board By:

Name: Patience Thambo
Status: Director

The notes form part of these financial statements

FOXBRIDGE HEALTHCARE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 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

FOXBRIDGE HEALTHCARE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 8 5

FOXBRIDGE HEALTHCARE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

FOXBRIDGE HEALTHCARE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Debtors


2024
£

2023
£
Other debtors 52,512 47,241
Total 52,512 47,241

FOXBRIDGE HEALTHCARE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 15,531 5,636
Total 15,531 5,636

FOXBRIDGE HEALTHCARE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 58,355 42,824
Total 58,355 42,824