Nopac Healthcare Limited 02439318 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is that of retailing healthcare products Digita Accounts Production Advanced 6.30.9574.0 true 02439318 2022-10-01 2023-09-30 02439318 2023-09-30 02439318 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 02439318 bus:Micro-entities 2022-10-01 2023-09-30 02439318 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 02439318 bus:FilletedAccounts 2022-10-01 2023-09-30 02439318 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 02439318 bus:RegisteredOffice 2022-10-01 2023-09-30 02439318 bus:Director1 2022-10-01 2023-09-30 02439318 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 02439318 countries:EnglandWales 2022-10-01 2023-09-30 02439318 2021-10-01 2022-09-30 02439318 2022-09-30 02439318 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 02439318

Nopac Healthcare Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Nopac Healthcare Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Nopac Healthcare Limited

Company Information

Director

Mrs Janice King

Registered office

2 Chalk Close
Dartford
Kent
DA1 1AN

Accountants

Elements Financial Solutions Limited
t/a AIMS Accountants for Business
2 Chalk Close
Dartford
Kent
DA1 1AN

 

Nopac Healthcare Limited

(Registration number: 02439318)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

1,687

2,250

Current assets

54,048

71,876

Creditors: Amounts falling due within one year

(15,331)

(11,071)

Net current assets

38,717

60,805

 

40,404

63,055

Capital and reserves

40,404

63,055

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Chalk Close
Dartford
Kent
DA1 1AN
England

These financial statements were authorised for issue by the director on 6 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Nopac Healthcare Limited

(Registration number: 02439318)
Balance Sheet as at 30 September 2023

Approved and authorised by the director on 6 September 2024
 

.........................................
Mrs Janice King
Director