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Registration number: 06703616

Health@Conspiracy Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

Health@Conspiracy Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Health@Conspiracy Limited

Company Information

Director

P McCarthy

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Bankers

Santander
Bridle Road
Bootle
Merseyside
L30 4GB

Accountants

Lambert Chapman LLP
Chartered Accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Health@Conspiracy Limited

(Registration number: 06703616)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

1,791

1,601

Current assets

124,665

125,253

Prepayments and accrued income

6,790

6,447

Creditors: Amounts falling due within one year

(16,487)

(14,930)

Net current assets

114,968

116,770

Total assets less current liabilities

116,759

118,371

Accruals and deferred income

(1,020)

(894)

 

115,739

117,477

Capital and reserves

115,739

117,477

For the financial year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
 

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 7 March 2024
 

P McCarthy
Director

 

Health@Conspiracy Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is: 3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB United Kingdom.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).