CHAMPION HEALTH PLUS LTD

Company Registration Number:
08797412 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

CHAMPION HEALTH PLUS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

CHAMPION HEALTH PLUS LTD

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 44,714 7,912
Tangible assets: 4 14,247 11,711
Total fixed assets: 58,961 19,623
Current assets
Debtors: 5 997,785 637,508
Cash at bank and in hand: 22,309 0
Total current assets: 1,020,094 637,508
Creditors: amounts falling due within one year:   (544,270) (297,071)
Net current assets (liabilities): 475,824 340,437
Total assets less current liabilities: 534,785 360,060
Creditors: amounts falling due after more than one year:     (27)
Total net assets (liabilities): 534,785 360,033
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 534,784 360,032
Shareholders funds: 534,785 360,033

The notes form part of these financial statements

CHAMPION HEALTH PLUS LTD

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 September 2024
and signed on behalf of the board by:

Name: Henrik Molin
Status: Director

The notes form part of these financial statements

CHAMPION HEALTH PLUS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CHAMPION HEALTH PLUS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 33 24

CHAMPION HEALTH PLUS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Intangible Assets

Total
Cost £
At 01 January 2023 9,295
Additions 47,202
At 31 December 2023 56,497
Amortisation
At 01 January 2023 1,383
Charge for year 10,400
At 31 December 2023 11,783
Net book value
At 31 December 2023 44,714
At 31 December 2022 7,912

CHAMPION HEALTH PLUS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 13,856
Additions 11,884
At 31 December 2023 25,740
Depreciation
At 01 January 2023 2,145
Charge for year 9,348
At 31 December 2023 11,493
Net book value
At 31 December 2023 14,247
At 31 December 2022 11,711

CHAMPION HEALTH PLUS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Debtors

2023 2022
££
Debtors due after more than one year: 0 0