WISH HEALTH LIMITED

Company Registration Number:
07559375 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

WISH HEALTH LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes

WISH HEALTH LIMITED

Directors' report period ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The directors shown below have held office during the whole of the period from
1 April 2023 to 31 March 2024

Dr N Brand
Ms N Davies
Dr D Dhorajiwala
Dr S Ilyas
Dr N Manttan
Dr S Salkind
Dr C Stavrianakis


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
23 September 2024

And signed on behalf of the board by:
Name: Ms N Davies
Status: Director

WISH HEALTH LIMITED

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 1,917 0
Total fixed assets: 1,917 0
Current assets
Debtors: 4 266,153 100,546
Cash at bank and in hand: 112,523 305,980
Total current assets: 378,676 406,526
Creditors: amounts falling due within one year: 5 ( 96,854 ) ( 117,951 )
Net current assets (liabilities): 281,822 288,575
Total assets less current liabilities: 283,739 288,575
Total net assets (liabilities): 283,739 288,575
Capital and reserves
Called up share capital: 4,000 4,000
Profit and loss account: 279,739 284,575
Total Shareholders' funds: 283,739 288,575

The notes form part of these financial statements

WISH HEALTH LIMITED

Balance sheet statements

For the year ending 31 March 2024 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.

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

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

This report was approved by the board of directors on 23 September 2024
and signed on behalf of the board by:

Name: Ms N Davies
Status: Director

The notes form part of these financial statements

WISH HEALTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Other accounting policies

    Basis of preparation The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss. The financial statements are prepared in sterling, which is the functional currency of the entity.

WISH HEALTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

WISH HEALTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2023 18,475 18,475
Additions 2,556 2,556
Disposals
Revaluations
Transfers
At 31 March 2024 21,031 21,031
Depreciation
At 1 April 2023 18,475 18,475
Charge for year 639 639
On disposals
Other adjustments
At 31 March 2024 19,114 19,114
Net book value
At 31 March 2024 1,917 1,917
At 31 March 2023 0 0

WISH HEALTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors

2024 2023
£ £
Trade debtors 261,681 96,408
Other debtors 4,472 4,138
Total 266,153 100,546

WISH HEALTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 96,854 117,951
Total 96,854 117,951