Company Registration No. 13622093 (England and Wales)
Essential Healthcare Services Ltd
Filleted Accounts
for the year ended 30 September 2023
Essential Healthcare Services Ltd
Filleted Accounts
Contents
Essential Healthcare Services Ltd
Company Information
for the year ended 30 September 2023
Directors
Khadija Aktar
Muhammad Sifat Haque
Company Number
13622093 (England and Wales)
Registered Office
24 Ollerdale Avenue
Allerton
Bradford
BD15 9BS
Accountants
YP Finance
Hawthorne House
17A Hawthorne Drive
Leicester
Leicestershire
LE5 6DL
Essential Healthcare Services Ltd
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
3,519
20,575
Creditors: amounts falling due within one year
(24,131)
(18,933)
Net current assets
22,063
9,642
Called up share capital
2
2
Profit and loss account
22,061
9,640
Shareholders' funds
22,063
9,642
For the year ending 30 September 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 3 September 2024 and were signed on its behalf by
Muhammad Sifat Haque
Director
Company Registration No. 13622093
Essential Healthcare Services Ltd
Notes to the Accounts
for the year ended 30 September 2023
Essential Healthcare Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13622093. The registered office is 24 Ollerdale Avenue, Allerton, Bradford, BD15 9BS.
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.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Amounts falling due after more than one year
Amounts due from group undertakings etc.
42,675
8,000
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
7,521
4,138
Other creditors
6,769
13,813
Loans from directors
9,141
282
Essential Healthcare Services Ltd
Notes to the Accounts
for the year ended 30 September 2023
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).