Company Registration No. 10473785 (England and Wales)
Women in Healthcare (WIH) Ltd
Unaudited accounts
for the year ended 30 November 2023
Women in Healthcare (WIH) Ltd
Unaudited accounts
Contents
Women in Healthcare (WIH) Ltd
Company Information
for the year ended 30 November 2023
Company Number
10473785 (England and Wales)
Registered Office
Richmond House
Lawnswood Business Park
Leeds
LS16 6QY
United Kingdom
Accountants
AJK Accounting Services Ltd
6 Coatham Road
Stockton on Tees
Cleveland
TS19 8QY
Accountants' report on the preparation of the unaudited statutory statements of Women in Healthcare (WIH) Ltd (The Company) for the year ended 30 November 2023
In order to assist you as the sole director to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company for the year ended 30 November 2023 which comprises of the profit and loss account, the balance sheet, and explanatory notes from the company's accounting records and from information and explanations which you have provided us with.
As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to you as the sole director of the company, in accordance with the terms of our letter of engagement dated 1 September 2022. Our work has been undertaken solely to prepare for your approval the financial statements of the company, and state those matters that we have agreed to state to you, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and you as the sole director for our work or for this report.
It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and financial performance of the company. You consider that the company is exempt from the statutory audit requirement for the year ended 30 November 2023.
We have not been instructed to carry out any assurance service on the financial statements of the company. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
AJK Accounting Services Ltd
Financial Accountants
6 Coatham Road
Stockton on Tees
Cleveland
TS19 8QY
30 August 2024
Women in Healthcare (WIH) Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
3,855
5,485
Cash at bank and in hand
17,616
2,479
Creditors: amounts falling due within one year
(12,960)
(76,199)
Net current assets/(liabilities)
73,847
(38,330)
Total assets less current liabilities
77,702
(32,845)
Creditors: amounts falling due after more than one year
(35,600)
(43,880)
Net assets/(liabilities)
42,102
(76,725)
Called up share capital
100
100
Profit and loss account
42,002
(76,825)
Shareholders' funds
42,102
(76,725)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 30 August 2024 and were signed on its behalf by
Angie Khupe
Director
Company Registration No. 10473785
Women in Healthcare (WIH) Ltd
Notes to the Accounts
for the year ended 30 November 2023
Women in Healthcare (WIH) Ltd is a private company, limited by shares, registered in England and Wales, registration number 10473785. The registered office is Richmond House, Lawnswood Business Park, Leeds, LS16 6QY, 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.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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:
Women in Healthcare (WIH) Ltd
Notes to the Accounts
for the year ended 30 November 2023
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2022
3,125
4,418
7,543
At 30 November 2023
3,125
4,418
7,543
At 1 December 2022
625
1,433
2,058
Charge for the year
500
1,130
1,630
At 30 November 2023
1,125
2,563
3,688
At 30 November 2023
2,000
1,855
3,855
At 30 November 2022
2,500
2,985
5,485
Amounts falling due within one year
Trade debtors
69,191
35,390
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
3,100
7
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 5 (2022: 5).