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REGISTERED NUMBER: 13110640 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024

FOR

CAMBRIDGE HEALTH CONSULTING LIMITED

CAMBRIDGE HEALTH CONSULTING LIMITED (REGISTERED NUMBER: 13110640)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CAMBRIDGE HEALTH CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2024







DIRECTORS: A Maw
A S Vowles





REGISTERED OFFICE: 54 Grantchester Meadows
Cambridge
CB3 9JL





REGISTERED NUMBER: 13110640 (England and Wales)





ACCOUNTANTS: Prentis & Co LLP
Chartered Accountants
115c Milton Road
Cambridge
CB4 1XE

CAMBRIDGE HEALTH CONSULTING LIMITED (REGISTERED NUMBER: 13110640)

BALANCE SHEET
31 JANUARY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,165 2,000

CURRENT ASSETS
Debtors 5 42,878 13,411
Cash at bank 381,513 397,212
424,391 410,623
CREDITORS
Amounts falling due within one year 6 34,691 61,269
NET CURRENT ASSETS 389,700 349,354
TOTAL ASSETS LESS CURRENT
LIABILITIES

391,865

351,354

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 391,863 351,352
391,865 351,354

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

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

The directors acknowledge their 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.

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 August 2024 and were signed on its behalf by:





A S Vowles - Director


CAMBRIDGE HEALTH CONSULTING LIMITED (REGISTERED NUMBER: 13110640)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024

1. STATUTORY INFORMATION

Cambridge Health Consulting Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

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

Current 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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

CAMBRIDGE HEALTH CONSULTING LIMITED (REGISTERED NUMBER: 13110640)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 February 2023 3,108
Additions 1,124
Disposals (116 )
At 31 January 2024 4,116
DEPRECIATION
At 1 February 2023 1,108
Charge for year 872
Eliminated on disposal (29 )
At 31 January 2024 1,951
NET BOOK VALUE
At 31 January 2024 2,165
At 31 January 2023 2,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 42,878 13,411

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 21,314 38,218
VAT 11,934 21,898
Directors' current accounts 543 328
Accruals 900 825
34,691 61,269

7. RELATED PARTY DISCLOSURES

During the year, total dividends of £35,000 (2023 - £34,000) were paid to the directors .

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is A S Vowles.