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Registered number: 07401459

Henderson Medical Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023


Henderson Medical Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023
DIRECTORS
Dr N Kufakwaro
Mr J Kufakwaro
REGISTERED OFFICE
83a Bexley Road
Erith
Kent
DA8 3SW
COMPANY DETAILS
Private company limited by shares registered in England and Wales, registered number 07401459

Henderson Medical Services Ltd

ACCOUNTS
FOR THEYEARENDED31/10/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Henderson Medical Services Ltd

BALANCE SHEET AT 31/10/2023
20232022
Notes££
FIXED ASSETS
Tangible assets2-383
CURRENT ASSETS
Debtors394,99469,250
Cash at bank and in hand39,26961,533
134,263130,783
CREDITORS: Amounts falling due within one year4134,183128,251
NET CURRENT ASSETS802,532
TOTAL ASSETS LESS CURRENT LIABILITIES802,915
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account782,913
SHAREHOLDERS' FUNDS802,915
For the year ending 31/10/2023 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/07/2024 and signed on their behalf by
.............................
Dr N Kufakwaro
Director

Henderson Medical Services Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line25%
1c. Taxation
Taxation represents the tax currently payable. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
1d. Financial Instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are initially measured at amortised cost.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.

Henderson Medical Services Ltd

2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/11/20225,2495,249
At 31/10/20235,2495,249
Depreciation
At 01/11/20224,8664,866
For the year383383
At 31/10/20235,2495,249
Net Book Amounts
At 31/10/2023--
At 31/10/2022383383
3. DEBTORS 20232022
££
Amounts falling due within one year
Other debtors17,802-
Directors current account77,19269,250
94,99469,250
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax47,51641,593
Loans-38,948
Henderson Health Care Ltd16,150-
London Spine & Pain Centre69,31746,707
Accruals1,2001,003
134,183128,251
5. EMPLOYEES
20232022
No.No.
Average number of employees55

Henderson Medical Services Ltd

6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
7. CONTROLLING PARTY
Dr N Kufawaro is the ultimate controlling party of the company by virtue of his sole ownership of the company's issued share capital.
8. RELATED PARTY TRANSACTIONS
At the balance sheet date the company owed £69,317 (2022: £46,707) to London Spine & Pain Centre Ltd, a related party by virtue of common control. The balance is repayable on demand, with no interest being charged.
At the balance sheet date the company owed £16,1507 (2022: N/A) to Henderson Health Care Ltd, a related party by virtue of common control. The balance is repayable on demand, with no interest being charged.