SHEREAL HEALTHCARE LIMITED

Company Registration Number:
12214941 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

SHEREAL HEALTHCARE LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SHEREAL HEALTHCARE LIMITED

Company Information

for the Period Ended 30 September 2023




Director: Kadiatou Tissologo Ouedraogo
Registered office: 33
Lark Rise
Martlesham Heath
Ipswich
England
IP5 3SA
Company Registration Number: 12214941 (England and Wales)

SHEREAL HEALTHCARE LIMITED

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

Residential care activities for learning difficulties, mental health and substance abuse

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Kadiatou Tissologo Ouedraogo

This report was approved by the board of directors on 31 January 2024
And Signed On Behalf Of The Board By:

Name: Kadiatou Tissologo Ouedraogo
Status: Director

SHEREAL HEALTHCARE LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 80,796 77,368
Staff Costs ( 52,811 ) ( 39,460 )
Depreciation and Writeoffs ( 536 ) ( 0 )
Other charges ( 15,597 ) ( 25,589 )
Tax on Profit ( 2,252 ) ( 2,341 )
Profit or (Loss) for Period 9,600 9,978

SHEREAL HEALTHCARE LIMITED

Balance sheet

As at 30 September 2023


2023
£

2022
£
Fixed Assets: 7,403
Current assets: 5,612 5,503
Creditors: amounts falling due within one year: ( 2,264 ) ( 2,353 )
Net current assets (liabilities): 3,348 3,150
Total assets less current liabilities: 10,751 3,150
Total net assets (liabilities): 10,751 3,150
Capital and reserves: 10,751 3,150

SHEREAL HEALTHCARE LIMITED

Balance sheet continued

For the year ending 30 September 2023 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 January 2024
And Signed On Behalf Of The Board By:

Name: Kadiatou Tissologo Ouedraogo
Status: Director

The notes form part of these financial statements

SHEREAL HEALTHCARE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 3

SHEREAL HEALTHCARE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No