Company Registration No. 14534446 (England and Wales)
HEALTH ESSENT LTD
Unaudited accounts
for the period from 11 December 2022 to 31 December 2023
HEALTH ESSENT LTD
Annual report and unaudited accounts
for the period from 11 December 2022 to 31 December 2023
HEALTH ESSENT LTD
Company Information
for the period from 11 December 2022 to 31 December 2023
Director
PAUL-VALENTIN CURUIA
Company Number
14534446 (England and Wales)
Registered Office
Made Simple Group
20-22 Wenlock Road
London
London
N1 7GU
England
Accountants
SA GLOBAL CONSULTANCY LTD
102 Beehive Lane
Gants Hill
Ilford
Essex
IG4 5EG
Accountants' report on the preparation of the unaudited statutory statements of HEALTH ESSENT LTD (The Company) for the period from 11 December 2022 to 31 December 2023
In order to assist you as the sole director to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company for the period from 11 December 2022 to 31 December 2023 which comprises of the profit and loss account, the balance sheet, and explanatory notes from the company's accounting records and from information and explanations which you have provided us with.
As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to you as the sole director of the company, in accordance with the terms of our letter of engagement dated 1 January 2023. Our work has been undertaken solely to prepare for your approval the financial statements of the company, and state those matters that we have agreed to state to you, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and you as the sole director for our work or for this report.
It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and financial performance of the company. You consider that the company is exempt from the statutory audit requirement for the period from 11 December 2022 to 31 December 2023.
We have not been instructed to carry out any assurance service on the financial statements of the company. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
SA GLOBAL CONSULTANCY LTD
Financial Accountants
102 Beehive Lane
Gants Hill
Ilford
Essex
IG4 5EG
29 September 2024
HEALTH ESSENT LTD
Statement of Financial Position
as at 31 December 2023
Called up share capital not paid
100
Creditors: amounts falling due within one year
(39,133)
Net current liabilities
(3,769)
Total assets less current liabilities
(3,669)
Capital and reserves
(3,669)
HEALTH ESSENT LTD is a private company, limited by shares, registered in England and Wales, registration number 14534446. The registered office is Made Simple Group, 20-22 Wenlock Road, London, London, N1 7GU, England.
2 Average number of employees
During the period the average number of employees was 1.
For the period 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 September 2024
PAUL-VALENTIN CURUIA
Director
Company Registration No. 14534446