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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
Page
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67 Health Limited Company Information for the year ended 31 December 2023
Director
Jessica Pacey
Company Number
11779532 (England and Wales)
Registered Office
Runway East Offices 18 Crucifix Lane London SE1 3JW
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67 Health Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,557 
5,271 
Investments
43,269 
- 
57,826 
5,271 
Current assets
Debtors
1,020,418 
542,774 
Cash at bank and in hand
1,444,922 
1,324,655 
2,465,340 
1,867,429 
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 
Capital and reserves
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
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67 Health Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
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.
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:
Fixtures & fittings
25%
Computer equipment
33.33%
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 
Depreciation
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 
Net book value
At 31 December 2023
1,331 
13,226 
14,557 
At 31 December 2022
347 
4,924 
5,271 
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67 Health Limited Notes to the Accounts for the year ended 31 December 2023
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 January 2023
- 
Additions
43,269 
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.
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
26,551 
2,968 
Trade debtors
592,898 
534,370 
Other debtors
69,238 
5,436 
688,687 
542,774 
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 
Accruals
25,012 
4,000 
Deferred income
846,945 
640,538 
1,101,767 
879,984 
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).
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