HALLAM24 HEALTHCARE LTD

Company Registration Number:
08754254 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

HALLAM24 HEALTHCARE LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

HALLAM24 HEALTHCARE LTD

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 139,306 114,860
Total fixed assets: 139,306 114,860
Current assets
Debtors:   638,916 865,253
Cash at bank and in hand: 117,588 116,982
Total current assets: 756,504 982,235
Creditors: amounts falling due within one year:   (646,754) (718,479)
Net current assets (liabilities): 109,750 263,756
Total assets less current liabilities: 249,056 378,616
Creditors: amounts falling due after more than one year:   (127,963) (147,251)
Total net assets (liabilities): 121,093 231,365
Capital and reserves
Called up share capital: 500 500
Profit and loss account: 120,593 230,865
Shareholders funds: 121,093 231,365

The notes form part of these financial statements

HALLAM24 HEALTHCARE LTD

Balance sheet statements

For the year ending 31 October 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 24 July 2024
and signed on behalf of the board by:

Name: Mr Credwin Mugwidi
Status: Director

The notes form part of these financial statements

HALLAM24 HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 October 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

HALLAM24 HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 125 164

HALLAM24 HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 171,375
Additions 62,426
At 31 October 2023 233,801
Depreciation
At 01 November 2022 56,515
Charge for year 37,980
At 31 October 2023 94,495
Net book value
At 31 October 2023 139,306
At 31 October 2022 114,860