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Company Registration No. 13724656 (England and Wales)
Health O'praxis Limited Unaudited accounts for the year ended 30 November 2023
Health O'praxis Limited Unaudited accounts Contents
Page
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Health O'praxis Limited Company Information for the year ended 30 November 2023
Directors
Mr. John Unimkong Bepeh Chinyere Princess Okoye-OTI
Company Number
13724656 (England and Wales)
Registered Office
Unit 15 Bss House Cheney Manor Industrial Estate Swindon SN2 2PJ England
Accountants
AMS ADMIN SERVICES LIMITED 27 Old Gloucester Street London WC1N 3AX
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Health O'praxis Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
2,283 
Cash at bank and in hand
4 
4 
4 
2,287 
Creditors: amounts falling due within one year
(7,152)
(2,520)
Net current liabilities
(7,148)
(233)
Net liabilities
(7,148)
(233)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(7,248)
(333)
Shareholders' funds
(7,148)
(233)
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 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 30 August 2024 and were signed on its behalf by
Chinyere Princess Okoye-OTI Director Company Registration No. 13724656
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Health O'praxis Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Health O'praxis Limited is a private company, limited by shares, registered in England and Wales, registration number 13724656. The registered office is Unit 15 Bss House, Cheney Manor Industrial Estate, Swindon, SN2 2PJ, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
2,283 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
1,095 
Loans from directors
6,602 
- 
Accruals
550 
1,425 
7,152 
2,520 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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