EASE HEALTHCARE LTD

Company Registration Number:
10468977 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

EASE HEALTHCARE LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

EASE HEALTHCARE LTD

Balance sheet

As at 30 June 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 88,398 123,516
Total fixed assets: 88,398 123,516
Current assets
Debtors:   218,872 94,782
Cash at bank and in hand: 143,744 73,464
Total current assets: 362,616 168,246
Creditors: amounts falling due within one year:   (254,371) (116,022)
Net current assets (liabilities): 108,245 52,224
Total assets less current liabilities: 196,643 175,740
Creditors: amounts falling due after more than one year:   (124,022) (130,547)
Total net assets (liabilities): 72,621 45,193
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 72,521 45,093
Shareholders funds: 72,621 45,193

The notes form part of these financial statements

EASE HEALTHCARE LTD

Balance sheet statements

For the year ending 30 June 2023 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 January 2024
and signed on behalf of the board by:

Name: Mrs Esnath Manomano
Status: Director

The notes form part of these financial statements

EASE HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EASE HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

2023 2022
Average number of employees during the period 84 54

EASE HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible Assets

Total
Cost £
At 01 July 2022 198,637
Additions 13,225
Disposals (45,327)
At 30 June 2023 166,535
Depreciation
At 01 July 2022 75,121
Charge for year 19,334
On disposals (16,318)
At 30 June 2023 78,137
Net book value
At 30 June 2023 88,398
At 30 June 2022 123,516