Caseware UK (AP4) 2023.0.135 2023.0.135 2023-06-302023-06-302022-07-01false2No description of principal activity2trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 08124324 2022-07-01 2023-06-30 08124324 2021-07-01 2022-06-30 08124324 2023-06-30 08124324 2022-06-30 08124324 c:Director1 2022-07-01 2023-06-30 08124324 d:CurrentFinancialInstruments 2023-06-30 08124324 d:CurrentFinancialInstruments 2022-06-30 08124324 c:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 08124324 c:FullAccounts 2022-07-01 2023-06-30 08124324 c:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 08124324 c:Micro-entities 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure

Registered number: 08124324









HELEN MATHER HEALTHCARE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2023

 
HELEN MATHER HEALTHCARE LIMITED
REGISTERED NUMBER: 08124324

BALANCE SHEET
AS AT 30 JUNE 2023

2023
2022
£
£


Fixed assets
1,359
1,812

Current assets
7,044
5,519

Creditors: amounts falling due within one year
(7,973)
(3,903)

Net current (liabilities)/assets
 
 
(929)
 
 
1,616

Total assets less current liabilities
430
3,428


Net assets
430
3,428



Capital and reserves
430
3,428


Notes


General information

Helen Mather Healthcare Limited is a private company, limited by shares, registered in England & Wales under regostration number 08124324. The registered office address is Unit 19 The Manor, Main Street, Tur Langton, LE8 0PJ.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 4 March 2024.




................................................
H Mather
Director
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HELEN MATHER HEALTHCARE LIMITED
REGISTERED NUMBER: 08124324
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2023


 
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