Company Registration No. 13263475 (England and Wales)
New Horizon Healthcare Services Ltd
Unaudited accounts
for the year ended 31 March 2024
New Horizon Healthcare Services Ltd
Unaudited accounts
Contents
New Horizon Healthcare Services Ltd
Company Information
for the year ended 31 March 2024
Company Number
13263475 (England and Wales)
Registered Office
33 GROSVENOR ROAD, WREXHAM
GROSVENOR ROAD
WREXHAM
LL11 1BT
UNITED KINGDOM
Accountants
ZEMAYE CONSULT LIMITED
Rivers Lodge
West Common
Harpenden
Hertfordshire
AL5 2JD
New Horizon Healthcare Services Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
135,191
112,669
Creditors: amounts falling due within one year
(167,773)
(111,039)
Net current assets
81,980
64,985
Total assets less current liabilities
81,980
64,985
Creditors: amounts falling due after more than one year
(41,197)
(47,559)
Called up share capital
100
100
Profit and loss account
40,683
17,326
Shareholders' funds
40,783
17,426
For the year ending 31 March 2024 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 director acknowledges his 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 and authorised for issue on 14 August 2024 and were signed on its behalf by
Alfred Okore
Director
Company Registration No. 13263475
New Horizon Healthcare Services Ltd
Notes to the Accounts
for the year ended 31 March 2024
New Horizon Healthcare Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13263475. The registered office and principal place of business is 33 GROSVENOR ROAD, WREXHAM, GROSVENOR ROAD, WREXHAM, LL11 1BT, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Amounts falling due within one year
Trade debtors
114,562
63,355
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
79,119
74,949
Proposed dividends
38,000
25,000
Loans from directors
14,409
7,691
New Horizon Healthcare Services Ltd
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's Current Account
(32,691)
18,282
-
(14,409)
(32,691)
18,282
-
(14,409)
9
Average number of employees
During the year the average number of employees was 4 (2023: 3).