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Company Registration No. 13970481 (England and Wales)
Healsena Limited Unaudited accounts for the year ended 31 March 2024
Healsena Limited Unaudited accounts Contents
Page
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Healsena Limited Company Information for the year ended 31 March 2024
Director
Edwige Eloundou Quaynor
Company Number
13970481 (England and Wales)
Registered Office
45 DAVID HOUSE, FLAT 2 HIGH STREET LONDON SOUTH NORWOOD SE25 6HJ UNITED KINGDOM
Accountants
PAJ Accountants 10 - 14 Tiller Road Docklands London London E14 8PX
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Healsena Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
- 
406 
Creditors: amounts falling due within one year
(94)
(500)
Net current liabilities
(94)
(94)
Net liabilities
(94)
(94)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(95)
(95)
Shareholders' funds
(94)
(94)
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 April 2024 and were signed on its behalf by
Edwige Eloundou Quaynor Director Company Registration No. 13970481
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Healsena Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Healsena Limited is a private company, limited by shares, registered in England and Wales, registration number 13970481. The registered office is 45 DAVID HOUSE, , FLAT 2 HIGH STREET, LONDON, SOUTH NORWOOD, SE25 6HJ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 March 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 11 March 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
94 
- 
Accruals
- 
500 
94 
500 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
6
Average number of employees
During the year the average number of employees was 0 (2023: 1).
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