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Company Registration No. 9841570 (England and Wales)
3G HEALTHCARE LIMITED Unaudited accounts for the year ended 31 October 2023
3G HEALTHCARE LIMITED Unaudited accounts Contents
Page
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3G HEALTHCARE LIMITED Company Information for the year ended 31 October 2023
Directors
BIBY MATHEW MANJU BIBY
Company Number
9841570 (England and Wales)
Registered Office
48 PARK LEA HUDDERSFIELD HD2 1QH UNITED KINGDOM
Accountants
WILSON JOSEPH 329 Bradford Road Huddersfield West Yorkshire HD1 6ER
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3G HEALTHCARE LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
319 
389 
Current assets
Debtors
2,989 
9,617 
Cash at bank and in hand
981 
4,838 
3,970 
14,455 
Creditors: amounts falling due within one year
(2,995)
(2,758)
Net current assets
975 
11,697 
Total assets less current liabilities
1,294 
12,086 
Creditors: amounts falling due after more than one year
- 
(11,852)
Net assets
1,294 
234 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,292 
232 
Shareholders' funds
1,294 
234 
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 23 March 2024 and were signed on its behalf by
BIBY MATHEW Director Company Registration No. 9841570
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3G HEALTHCARE LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
3G HEALTHCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9841570. The registered office is 48 PARK LEA, HUDDERSFIELD, HD2 1QH, UNITED KINGDOM.
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:
Computer equipment
18
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
370 
970 
1,340 
At 31 October 2023
370 
970 
1,340 
Depreciation
At 1 November 2022
370 
581 
951 
Charge for the year
- 
70 
70 
At 31 October 2023
370 
651 
1,021 
Net book value
At 31 October 2023
- 
319 
319 
At 31 October 2022
- 
389 
389 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
2,989 
9,617 
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3G HEALTHCARE LIMITED Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
400 
400 
Taxes and social security
2,595 
2,358 
2,995 
2,758 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
11,852 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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