1 October 2022 false Taxfiler 2024.1 11569332business:PrivateLimitedCompanyLtd2022-10-012023-09-30 115693322022-09-30 115693322022-10-012023-09-30 11569332business:AuditExemptWithAccountantsReport2022-10-012023-09-30 11569332business:FilletedAccounts2022-10-012023-09-30 115693322023-09-30 11569332business:Director12022-10-012023-09-30 11569332business:RegisteredOffice2022-10-012023-09-30 115693322022-09-30 11569332core:WithinOneYear2023-09-30 11569332core:WithinOneYear2022-09-30 11569332core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 11569332core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 11569332core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 11569332core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 11569332core:PreviouslyStatedAmount2023-09-30 11569332core:PreviouslyStatedAmount2022-09-30 11569332business:SmallEntities2022-10-012023-09-30 11569332countries:EnglandWales2022-10-012023-09-30 11569332business:OrdinaryShareClass12022-10-012023-09-30 11569332business:OrdinaryShareClass12021-10-012022-09-30 115693322021-10-012022-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11569332 (England and Wales)
Gresham Health Consulting Ltd Unaudited accounts for the year ended 30 September 2023
Gresham Health Consulting Ltd Unaudited accounts Contents
Page
- 2 -
Gresham Health Consulting Ltd Company Information for the year ended 30 September 2023
Director
J. B. Eadie
Company Number
11569332 (England and Wales)
Registered Office
GRESHAM PLACE FRIARS LANE BRAINTREE ESSEX CM7 9BL UNITED KINGDOM
Accountants
W R Luke Lester Associates Limited 105 Palewell Park London SW14 8JJ
- 3 -
Gresham Health Consulting Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
21,064 
14,934 
Cash at bank and in hand
194,517 
175,980 
215,581 
190,914 
Creditors: amounts falling due within one year
(49,105)
(42,589)
Net current assets
166,476 
148,325 
Net assets
166,476 
148,325 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
166,376 
148,225 
Shareholders' funds
166,476 
148,325 
For the year ending 30 September 2023 the company was entitled to exemption from audit 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 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 26 March 2024 and were signed on its behalf by
J. B. Eadie Director Company Registration No. 11569332
- 4 -
Gresham Health Consulting Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Gresham Health Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 11569332. The registered office is GRESHAM PLACE, FRIARS LANE, BRAINTREE, ESSEX, CM7 9BL, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
21,064 
14,934 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,026 
4,957 
Trade creditors
- 
600 
Taxes and social security
11,791 
11,012 
Other creditors
2,288 
6,020 
Loans from directors
30,000 
20,000 
49,105 
42,589 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 5 -