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REGISTERED NUMBER: 08404964 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Level Health (UK) Ltd

Level Health (UK) Ltd (Registered number: 08404964)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Level Health (UK) Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: M S Valli





SECRETARY: G A Ince





REGISTERED OFFICE: 137 Millais Road
London
E11 4EZ





REGISTERED NUMBER: 08404964 (England and Wales)





ACCOUNTANTS: Egan Roberts Limited
Accountants
Citygate
Longridge Road
Preston
Lancashire
PR2 5BQ

Level Health (UK) Ltd (Registered number: 08404964)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 1,163 936
1,163 936

CURRENT ASSETS
Debtors 6 233,806 155,025
Cash at bank 642,649 707,016
876,455 862,041
CREDITORS
Amounts falling due within one year 7 104,245 159,430
NET CURRENT ASSETS 772,210 702,611
TOTAL ASSETS LESS CURRENT
LIABILITIES

773,373

703,547

PROVISIONS FOR LIABILITIES 221 234
NET ASSETS 773,152 703,313

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 773,151 703,312
SHAREHOLDERS' FUNDS 773,152 703,313

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Level Health (UK) Ltd (Registered number: 08404964)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 August 2024 and were signed by:





M S Valli - Director


Level Health (UK) Ltd (Registered number: 08404964)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Level Health (UK) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Level Health (UK) Ltd (Registered number: 08404964)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 13 (2023 - 11 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 120,000
AMORTISATION
At 1 April 2023
and 31 March 2024 120,000
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 -

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2023 - 1,291 1,291
Additions 110 654 764
At 31 March 2024 110 1,945 2,055
DEPRECIATION
At 1 April 2023 - 355 355
Charge for year 21 516 537
At 31 March 2024 21 871 892
NET BOOK VALUE
At 31 March 2024 89 1,074 1,163
At 31 March 2023 - 936 936

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 148,727 80,456
Other debtors 82,000 72,000
Prepayments 3,079 2,569
233,806 155,025

Level Health (UK) Ltd (Registered number: 08404964)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 40,438 11,422
Tax 31,162 23,757
Social security and other taxes - 33,189
Other creditors - 1,188
Directors' current accounts 30,000 85,000
Accrued expenses 2,645 4,874
104,245 159,430