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Company Registration No. 10697913 (England and Wales)
Nem Health Limited Unaudited accounts for the year ended 31 March 2023
Nem Health Limited Unaudited accounts Contents
Page
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Nem Health Limited Company Information for the year ended 31 March 2023
Director
Dr Nwaneka Eze
Company Number
10697913 (England and Wales)
Registered Office
DR NNEKA EZE - SHIRLEY OAKS HOSPITAL POPPY LANE CROYDON CR9 8AB ENGLAND
Accountants
Lunar Accountancy Ltd 41 Lancaster Gate London W2 3NA
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Nem Health Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
81,579 
60,524 
Current assets
Debtors
88,132 
30,670 
Cash at bank and in hand
95,975 
119,345 
184,107 
150,015 
Creditors: amounts falling due within one year
(97,726)
(59,316)
Net current assets
86,381 
90,699 
Net assets
167,960 
151,223 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
167,950 
151,213 
Shareholders' funds
167,960 
151,223 
For the year ending 31 March 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 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 24 December 2023 and were signed on its behalf by
Dr Nwaneka Eze Director Company Registration No. 10697913
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Nem Health Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Nem Health Limited is a private company, limited by shares, registered in England and Wales, registration number 10697913. The registered office is DR NNEKA EZE - SHIRLEY OAKS HOSPITAL, POPPY LANE, CROYDON, CR9 8AB, 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:
Plant & machinery
20% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
21,116 
73,645 
94,761 
Additions
5,089 
81,787 
86,876 
Disposals
- 
(73,645)
(73,645)
At 31 March 2023
26,205 
81,787 
107,992 
Depreciation
At 1 April 2022
4,815 
29,422 
34,237 
Charge for the year
5,241 
16,357 
21,598 
On disposals
- 
(29,422)
(29,422)
At 31 March 2023
10,056 
16,357 
26,413 
Net book value
At 31 March 2023
16,149 
65,430 
81,579 
At 31 March 2022
16,301 
44,223 
60,524 
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Nem Health Limited Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,262 
3,262 
Accrued income and prepayments
3,809 
3,809 
Other debtors
81,061 
23,599 
88,132 
30,670 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
24,674 
25,739 
Other creditors
70,652 
31,177 
Accruals
2,400 
2,400 
97,726 
59,316 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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