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Company Registration No. 12569455 (England and Wales)
Best Health Online Ltd Unaudited accounts for the year ended 31 December 2023
Best Health Online Ltd Unaudited accounts Contents
Page
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Best Health Online Ltd Company Information for the year ended 31 December 2023
Directors
Melanie Ann Beard Leonard John Glenville
Company Number
12569455 (England and Wales)
Registered Office
Suite A, 82 James Carter Road Mildenhall Bury St Edmunds IP28 7DE England
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Best Health Online Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
2,780 
- 
Cash at bank and in hand
8,242 
6,585 
11,022 
6,585 
Creditors: amounts falling due within one year
(23,066)
(10,769)
Net current liabilities
(12,044)
(4,184)
Net liabilities
(12,044)
(4,184)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(12,045)
(4,185)
Shareholders' funds
(12,044)
(4,184)
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 12 August 2024 and were signed on its behalf by
Melanie Ann Beard Director Company Registration No. 12569455
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Best Health Online Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Best Health Online Ltd is a private company, limited by shares, registered in England and Wales, registration number 12569455. The registered office is Suite A, 82 James Carter Road, Mildenhall, Bury St Edmunds, IP28 7DE, England.
2
Accounting policies
Accounting convention
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.
Going concern
The company is supported by the directors and other companies in the group; therefore, the accounts have been prepared on a going concern basis.
Revenue recognition
Revenue, described as turnover, is the value of goods sold to customers during the year, 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.
3
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,780 
- 
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
9,522 
4,665 
Amounts owed to group undertakings and other participating interests
9,464 
3,464 
Loans from directors
1,200 
1,200 
Accruals
2,880 
1,440 
23,066 
10,769 
5
Transactions with related parties
The following material transactions with related parties have not been conducted under normal market conditions: The amounts owed to group undertakings of £9,464 (2022: £3,464) and to the directors of £1,200 (2022: £1,200). These balances comprise various loans and advances. They are repayable on demand and are not chargeable to interest.
6
Controlling party
The company is a subsidiary, however, no consolidated financial statements are prepared for any group within which the company is a member.
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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