Company Registration Number 12360988 (England and Wales)
HEALTHCARE COUNSEL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
Sobell Rhodes LLP
The Kinetic Centre
Theobald Street
Elstree
Borehamwood
WD6 4PJ
HEALTHCARE COUNSEL LTD
BALANCE SHEET
AS AT 31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,589
619
Current assets
182,925
104,914
Prepayments and accrued income
424
-
0
Creditors: amounts falling due within one year
(42,602)
(44,525)
Net current assets
140,747
60,389
Total assets less current liabilities
142,336
61,008
Net assets
142,336
61,008
Capital and reserves
142,336
61,008
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the balance sheet date, the amount due to the company was £15,723, this loan has been provided at a market rate of interest and is repayable upon demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1
3
Going concern

The directors have a reasonable expectation the company will continue to have adequate resources to fund its working capital for the foreseeable future. The directors have carried out a detailed assessment of the viability of the company following to uncertainty over the current economic conditions due to worldwide increasing rate of inflation and interest rates.

 

As a result of their review, the directors have taken appropriate measures to enable them to have a reasonable expectation that the company will have sufficient working capital for a period of at least 12 months from the date these financial statements have been approved.

 

On the basis of the above, the directors are of the opinion that there is no material uncertainty relating to going concern and therefore it is appropriate to prepare these financial  statements on a going concern basis.

Healthcare Counsel Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 5 Chancery Lane, London, WC2A 1LG.

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

HEALTHCARE COUNSEL LTD
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023
31 December 2023
- 2 -

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 22 September 2024
Mr J Landau
Director
Company Registration Number 12360988
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