1 October 2022 false No description of principal activity Taxfiler 2024.4 09238079business:PrivateLimitedCompanyLtd2022-10-012023-09-30 092380792022-09-30 092380792022-10-012023-09-30 09238079business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 09238079business:FilletedAccounts2022-10-012023-09-30 092380792023-09-30 09238079business:Director12022-10-012023-09-30 09238079business:RegisteredOffice2022-10-012023-09-30 09238079core:WithinOneYear2023-09-30 09238079core:WithinOneYear2022-09-30 092380792022-09-30 09238079core:AfterOneYear2023-09-30 09238079core:AfterOneYear2022-09-30 09238079core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 09238079core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 09238079core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 09238079core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 09238079core:PreviouslyStatedAmount2023-09-30 09238079core:PreviouslyStatedAmount2022-09-30 09238079business:SmallEntities2022-10-012023-09-30 09238079countries:EnglandWales2022-10-012023-09-30 092380792021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09238079 (England and Wales)
Essence Health Ltd. Unaudited accounts for the year ended 30 September 2023
Essence Health Ltd. Unaudited accounts Contents
Page
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Essence Health Ltd. Company Information for the year ended 30 September 2023
Director
P Mararike
Company Number
09238079 (England and Wales)
Registered Office
Rock Centre Lichfield House 27-31 Lichfield Street Walsall West Midlands WS1 1TJ England
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Essence Health Ltd. Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Creditors: amounts falling due within one year
(14,107)
(13,010)
Net current liabilities
(14,107)
(13,010)
Total assets less current liabilities
(14,107)
(13,010)
Creditors: amounts falling due after more than one year
(23,133)
(22,801)
Net liabilities
(37,240)
(35,811)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(37,242)
(35,813)
Shareholders' funds
(37,240)
(35,811)
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 23 July 2024 and were signed on its behalf by
P Mararike Director Company Registration No. 09238079
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Essence Health Ltd. Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Essence Health Ltd. is a private company, limited by shares, registered in England and Wales, registration number 09238079. The registered office is Rock Centre, Lichfield House, 27-31 Lichfield Street, Walsall, West Midlands, WS1 1TJ, England.
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
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
1,657 
1,404 
Taxes and social security
- 
610 
Other creditors
2,965 
3,156 
Loans from directors
9,000 
7,480 
Accruals
485 
360 
14,107 
13,010 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
23,133 
22,801 
6
Average number of employees
During the year the average number of employees was 2 (2022: 1).
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