REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 20 MAY 2022 TO 31 MAY 2023 |
FOR |
HEALTHII LTD |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 20 MAY 2022 TO 31 MAY 2023 |
FOR |
HEALTHII LTD |
HEALTHII LTD (REGISTERED NUMBER: 14119618) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 20 MAY 2022 TO 31 MAY 2023 |
Page |
Balance sheet | 1 |
Notes to the financial statements | 2 |
HEALTHII LTD (REGISTERED NUMBER: 14119618) |
BALANCE SHEET |
31 MAY 2023 |
Notes | £ |
Current assets |
Debtors | 5 |
Creditors |
Amounts falling due within one year | 6 |
Net current assets |
Total assets less current liabilities |
Capital and reserves |
Called up share capital | 7 |
Shareholders' funds |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Statement of comprehensive income has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
HEALTHII LTD (REGISTERED NUMBER: 14119618) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 20 MAY 2022 TO 31 MAY 2023 |
1. | Statutory information |
Healthii Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 14119618. The registered office is 7 & 8 Church Street, Wimborne, BH21 1JH and business address is 41 Avenue Road, Wimborne, BH21 1BS. |
2. | Accounting policies |
Basis of preparing the financial statements |
Turnover |
Turnover represents invoiced sales. |
Tangible fixed assets |
Computer equipment | - |
Taxation |
Current tax represents the amount of tax payable or receivable in respect of the taxable profit (or loss) for the current or past reporting periods. It is measured at the amount expected to be paid or recovered using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
Deferred tax represents the future tax consequences of transactions and events recognised in the financial statements of current and previous periods. It is recognised in respect of all timing differences, with certain exceptions. Timing differences are differences between taxable profits and total comprehensive income as stated in the financial statements that arise from the inclusion of income and expense in tax assessments in periods different from those in which they are recognised in the financial statements. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date that are expected to apply to the reversal of timing differences. Deferred tax on revalued non-depreciable tangible fixed assets and investment properties is measured using the rates and allowances that apply to the sale of the asset. |
Financial instruments |
Basic financial instruments are initially recognised at transaction price and accounted for according to the substance of the contractual arrangement, as either financial assets, liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company, after deducting all liabilities. |
At each balance sheet date, financial instruments are measured at amortised cost using the effective interest method. Any losses arising from impairment are recognised in the profit and loss account in the period to which they relate. |
3. | Employees and directors |
The average number of employees during the period was |
HEALTHII LTD (REGISTERED NUMBER: 14119618) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 20 MAY 2022 TO 31 MAY 2023 |
4. | Tangible fixed assets |
Computer |
equipment |
£ |
Cost |
Additions |
Disposals | ( |
) |
At 31 May 2023 |
Depreciation |
Charge for period |
Eliminated on disposal | ( |
) |
At 31 May 2023 |
Net book value |
At 31 May 2023 |
5. | Debtors: amounts falling due within one year |
£ |
Directors' current accounts | 6,458 |
6. | Creditors: amounts falling due within one year |
£ |
Tax |
Accruals and deferred income |
7. | Called up share capital |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary | £1 | 300 |
300 Ordinary shares of £1 each were allotted and fully paid for |
8. | Directors' advances, credits and guarantees |
The following advances and credits to a director subsisted during the period ended 31 May 2023: |
£ |
Balance outstanding at start of period |
Amounts advanced |
Amounts repaid |
Amounts written off | - |
Amounts waived | - |
Balance outstanding at end of period |