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COMPANY REGISTRATION NUMBER: 11050020
Health Dynamics Limited
Filleted Unaudited Financial Statements
30 November 2023
Health Dynamics Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
Fixed assets
5,091
3,762
-------
-------
Current assets
51,615
74,748
Creditors: amounts falling due within one year
31,097
35,428
--------
--------
Net current assets
20,518
39,320
--------
--------
Total assets less current liabilities
25,609
43,082
Creditors: amounts falling due after more than one year
19,302
25,833
Accruals and deferred income
5,496
5,412
--------
--------
811
11,837
--------
--------
Capital and reserves
811
11,837
----
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
J A Reed
( 422)
( 52,921)
63,072
9,729
----
--------
--------
-------
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
J A Reed
( 593)
( 46,000)
46,171
( 422)
----
--------
--------
----
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 August 2024 , and are signed on behalf of the board by:
J A Reed
Director
Company registration number: 11050020
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4-6 Stable Inn, High Holborn, London, WC1V 7QH.