Company Registration No. 11779532 (England and Wales)
67 Health Limited
Unaudited accounts
for the year ended 31 December 2023
67 Health Limited
Unaudited accounts
Contents
67 Health Limited
Company Information
for the year ended 31 December 2023
Company Number
11779532 (England and Wales)
Registered Office
Runway East Offices
18 Crucifix Lane
London
SE1 3JW
67 Health Limited
Statement of financial position
as at 31 December 2023
Tangible assets
14,557
5,271
Cash at bank and in hand
1,444,922
1,324,655
Creditors: amounts falling due within one year
(1,101,767)
(879,984)
Net current assets
1,363,573
987,445
Total assets less current liabilities
1,421,399
992,716
Provisions for liabilities
Other provisions
(1,146)
(1,146)
Net assets
1,420,253
991,570
Called up share capital
100
100
Profit and loss account
1,420,153
991,470
Shareholders' funds
1,420,253
991,570
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 director acknowledges her 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 and authorised for issue on 18 September 2024 and were signed on its behalf by
Jessica Pacey
Director
Company Registration No. 11779532
67 Health Limited
Notes to the Accounts
for the year ended 31 December 2023
67 Health Limited is a private company, limited by shares, registered in England and Wales, registration number 11779532. The registered office is Runway East Offices, 18 Crucifix Lane, London, SE1 3JW.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2023
1,239
13,136
14,375
Additions
1,690
13,431
15,121
At 31 December 2023
2,929
26,567
29,496
At 1 January 2023
892
8,212
9,104
Charge for the year
706
5,129
5,835
At 31 December 2023
1,598
13,341
14,939
At 31 December 2023
1,331
13,226
14,557
At 31 December 2022
347
4,924
5,271
67 Health Limited
Notes to the Accounts
for the year ended 31 December 2023
5
Investments
Subsidiary undertakings
Valuation at 1 January 2023
-
Valuation at 31 December 2023
43,269
This represents investment in 67homes Ltd, a related party as they are a wholly-owned subsidiary of 67health Ltd.
Amounts falling due within one year
Trade debtors
592,898
534,370
Other debtors
69,238
5,436
Amounts falling due after more than one year
Amounts due from group undertakings etc.
331,731
-
7
Creditors: amounts falling due within one year
2023
2022
Trade creditors
2,589
6,244
Taxes and social security
187,309
149,102
Other creditors
7,413
7,197
Loans from directors
32,499
72,903
Deferred income
846,945
640,538
8
Transactions with related parties
67homes Ltd is a wholly-owned subsidiary of 67healthLtd. At the year end, the company owed £331,731. This amount is included in Debtors.
9
Average number of employees
During the year the average number of employees was 9 (2022: 9).