Registered number
09797581
Hylands Health Limited
Filleted Accounts
30 September 2024
Hylands Health Limited
Registered number: 09797581
Balance Sheet
as at 30 September 2024
Notes 30/9/24 31/3/24
£ £
Current assets
Debtors 3 - 609,342
Cash at bank and in hand 636,899 61,292
636,899 670,634
Creditors: amounts falling due within one year 4 - (39,114)
Net current assets 636,899 631,520
Net assets 636,899 631,520
Capital and reserves
Called up share capital 200 200
Profit and loss account 636,699 631,320
Shareholders' funds 636,899 631,520
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sameer Sanghvi
Director
Approved by the board on 1 October 2024
Hylands Health Limited
Notes to the Accounts
for the period from 1 April 2024 to 30 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 30/9/24 31/3/24
Number Number
Average number of persons employed by the company 2 2
3 Debtors 30/9/24 31/3/24
£ £
Trade debtors - 9,004
Other debtors - 600,338
- 609,342
Amounts due after more than one year included above - 600,000
4 Creditors: amounts falling due within one year 30/9/24 31/3/24
£ £
Taxation and social security costs - 31,369
Other creditors - 7,745
- 39,114
5 Controlling party
There is no single controlling party in the company.
6 Other information
Hylands Health Limited is a private company limited by shares and incorporated in England. Its registered office is:
16 Laurel Way
London
N20 8HP
Hylands Health Limited 09797581 false 2024-04-01 2024-09-30 2024-09-30 VT Final Accounts July 2024 Sameer Sanghvi No description of principal activity 09797581 2023-04-01 2024-03-31 09797581 core:WithinOneYear 2024-03-31 09797581 core:ShareCapital 2024-03-31 09797581 core:RetainedEarningsAccumulatedLosses 2024-03-31 09797581 core:AfterOneYear 2024-03-31 09797581 2024-04-01 2024-09-30 09797581 bus:PrivateLimitedCompanyLtd 2024-04-01 2024-09-30 09797581 bus:AuditExempt-NoAccountantsReport 2024-04-01 2024-09-30 09797581 bus:Director40 2024-04-01 2024-09-30 09797581 1 2024-04-01 2024-09-30 09797581 2 2024-04-01 2024-09-30 09797581 countries:England 2024-04-01 2024-09-30 09797581 bus:FRS102 2024-04-01 2024-09-30 09797581 bus:FilletedAccounts 2024-04-01 2024-09-30 09797581 2024-09-30 09797581 core:WithinOneYear 2024-09-30 09797581 core:ShareCapital 2024-09-30 09797581 core:RetainedEarningsAccumulatedLosses 2024-09-30 09797581 core:AfterOneYear 2024-09-30 09797581 2024-03-31 iso4217:GBP xbrli:pure