1 28/12/2022 31/12/2023 2023-12-31 false false false false false false true true false false true false false false false false false false No description of principal activities is disclosed 2022-12-28 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14559001 2022-12-28 2023-12-31 14559001 2023-12-31 14559001 2022-12-27 14559001 bus:RegisteredOffice 2022-12-28 2023-12-31 14559001 bus:LeadAgentIfApplicable 2022-12-28 2023-12-31 14559001 bus:Director1 2022-12-28 2023-12-31 14559001 bus:Director2 2022-12-28 2023-12-31 14559001 bus:Micro-entities 2022-12-28 2023-12-31 14559001 bus:AuditExemptWithAccountantsReport 2022-12-28 2023-12-31 14559001 bus:SmallCompaniesRegimeForAccounts 2022-12-28 2023-12-31 14559001 bus:EntityHasNeverTraded 2022-12-28 2023-12-31 14559001 bus:PrivateLimitedCompanyLtd 2022-12-28 2023-12-31 14559001 bus:FullAccounts 2022-12-28 2023-12-31
Company registration number: 14559001
Big CV Healthcare Limited
Unaudited filleted financial statements
31 December 2023
Big CV Healthcare Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Big CV Healthcare Limited
Directors and other information
Directors Jane Madanhi
Nelie Madanhi
Company number 14559001
Registered office 123 High Street
Bordesley
Birmingham
England
B12 0JU
Accountants Doshi & Co. Accountants
6th Floor
AMP House
Dingwall Road
Croydon
CR0 2LX
Big CV Healthcare Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Big CV Healthcare Limited
Period ended 31 December 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the period ended 31 December 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Doshi & Co. Accountants
6th Floor
AMP House
Dingwall Road
Croydon
CR0 2LX
27 July 2024
Big CV Healthcare Limited
Statement of financial position
31 December 2023
31/12/23
£
Current assets 2
Net current assets 2
_______
Total assets less current liabilities 2
Accruals and deferred income ( 302)
_______
Net liabilities ( 300)
_______
Capital and reserves ( 300)
_______
Notes to the financial statements
Big CV Healthcare Limited
Period ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1
The company did not trade during the period and has not made either a profit or loss.
For the period ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 July 2024 , and are signed on behalf of the board by:
Jane Madanhi
Director
Company registration number: 14559001
The company is a private company limited by shares, registered in England & Wales.