1 November 2022 false No description of principal activity Taxfiler 2024.5 07059723business:PrivateLimitedCompanyLtd2022-11-012023-10-31 070597232022-10-31 070597232022-11-012023-10-31 07059723business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 07059723business:FilletedAccounts2022-11-012023-10-31 070597232023-10-31 07059723business:Director12022-11-012023-10-31 07059723business:Director22022-11-012023-10-31 07059723business:RegisteredOffice2022-11-012023-10-31 070597232022-10-31 07059723core:WithinOneYear2023-10-31 07059723core:WithinOneYear2022-10-31 07059723core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 07059723core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 07059723core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 07059723core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 07059723core:PreviouslyStatedAmount2023-10-31 07059723core:PreviouslyStatedAmount2022-10-31 07059723business:SmallEntities2022-11-012023-10-31 07059723countries:EnglandWales2022-11-012023-10-31 07059723core:PlantMachinery2022-11-012023-10-31 07059723core:Goodwill2022-10-31 07059723core:Goodwill2023-10-31 07059723core:Goodwill2022-11-012023-10-31 07059723core:PlantMachinery2022-10-31 07059723core:PlantMachinery2023-10-31 070597232021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 07059723 (England and Wales)
Even Keel Healthcare Limited Unaudited accounts for the year ended 31 October 2023
Even Keel Healthcare Limited Unaudited accounts Contents
Page
- 2 -
Even Keel Healthcare Limited Company Information for the year ended 31 October 2023
Directors
Mr J Keel Mrs S Keel
Company Number
07059723 (England and Wales)
Registered Office
43 BARNES HIGH STREET LONDON SW13 9LN
- 3 -
Even Keel Healthcare Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
30,000 
35,000 
Tangible assets
383 
- 
30,383 
35,000 
Current assets
Inventories
1,000 
1,000 
Debtors
21,337 
- 
Cash at bank and in hand
2,518 
527 
24,855 
1,527 
Creditors: amounts falling due within one year
(55,062)
(36,411)
Net current liabilities
(30,207)
(34,884)
Net assets
176 
116 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
76 
16 
Shareholders' funds
176 
116 
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 25 July 2024 and were signed on its behalf by
Mr J Keel Director Company Registration No. 07059723
- 4 -
Even Keel Healthcare Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Even Keel Healthcare Limited is a private company, limited by shares, registered in England and Wales, registration number 07059723. The registered office is 43 BARNES HIGH STREET, LONDON, SW13 9LN.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2022
100,000 
At 31 October 2023
100,000 
Amortisation
At 1 November 2022
65,000 
Charge for the year
5,000 
At 31 October 2023
70,000 
Net book value
At 31 October 2023
30,000 
At 31 October 2022
35,000 
- 5 -
Even Keel Healthcare Limited Notes to the Accounts for the year ended 31 October 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
11,786 
Additions
438 
At 31 October 2023
12,224 
Depreciation
At 1 November 2022
11,786 
Charge for the year
55 
At 31 October 2023
11,841 
Net book value
At 31 October 2023
383 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
21,337 
- 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
54,084 
37,194 
Taxes and social security
17,598 
44,194 
Other creditors
3,349 
3,095 
Loans from directors
(19,969)
(48,072)
55,062 
36,411 
8
Average number of employees
During the year the average number of employees was 5 (2022: 5).
- 6 -