W1386 HEALTHCARE LTD

Company Registration Number:
11848464 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

W1386 HEALTHCARE LTD

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

W1386 HEALTHCARE LTD

Company Information

for the Period Ended 29 February 2024




Registered office: 101-A
Herons Way
Regus Chester Business Park
Chester
GBR
CH4 9QR
Company Registration Number: 11848464 (England and Wales)

W1386 HEALTHCARE LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 0 0

The notes form part of these financial statements

W1386 HEALTHCARE LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Revaluation reserve: 6 ( 2 ) ( 2 )
Profit and loss account: 0 0
Shareholders funds: 0 0

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 1 March 2024
And Signed On Behalf Of The Board By:

Name: Ana Lurdes Pires Cadavez Pedro
Status: Director

The notes form part of these financial statements

W1386 HEALTHCARE LTD

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

W1386 HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

W1386 HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

W1386 HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 March 2023 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 29 February 2024 0
    Amortisation
    Amortisation at 01 March 2023 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 29 February 2024 0
    Net book value
    Net book value at 29 February 2024 0
    Net book value at 28 February 2023 0

    N/A

W1386 HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Tangible Assets

Total
Cost £
At 01 March 2023 0
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 29 February 2024 0
Depreciation
At 01 March 2023 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 29 February 2024 0
Net book value
At 29 February 2024 0
At 28 February 2023 0

N/A

W1386 HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

6. Revaluation reserve


2024
£
Balance at 01 March 2023 ( 2 )
Surplus or deficit after revaluation 0
Balance at 29 February 2024 ( 2 )

N/A