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Company Registration No. 13885657 (England and Wales)
EMERGE HEALTHCARE SERVICES LIMITED Unaudited accounts for the year ended 29 February 2024
EMERGE HEALTHCARE SERVICES LIMITED Unaudited accounts Contents
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EMERGE HEALTHCARE SERVICES LIMITED Company Information for the year ended 29 February 2024
Director
Kenneth Chapanduka
Company Number
13885657 (England and Wales)
Registered Office
20 WAGTAIL WAY THRAPSTON KETTERING NN14 4GQ UNITED KINGDOM
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EMERGE HEALTHCARE SERVICES LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,494 
3,445 
Current assets
Debtors
8,393 
- 
Cash at bank and in hand
2,082 
1,142 
10,475 
1,142 
Creditors: amounts falling due within one year
(9,716)
(2,871)
Net current assets/(liabilities)
759 
(1,729)
Net assets
7,253 
1,716 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
7,251 
1,714 
Shareholders' funds
7,253 
1,716 
For the year ending 29 February 2024 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 23 September 2024 and were signed on its behalf by
Kenneth Chapanduka Director Company Registration No. 13885657
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EMERGE HEALTHCARE SERVICES LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
EMERGE HEALTHCARE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13885657. The registered office is 20 WAGTAIL WAY, THRAPSTON, KETTERING, NN14 4GQ, UNITED KINGDOM.
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.
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
1
Computer equipment
2
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.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2023
4,306 
Additions
4,888 
At 29 February 2024
9,194 
Depreciation
At 1 March 2023
861 
Charge for the year
1,839 
At 29 February 2024
2,700 
Net book value
At 29 February 2024
6,494 
At 28 February 2023
3,445 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
8,393 
- 
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EMERGE HEALTHCARE SERVICES LIMITED Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
8,916 
2,121 
Accruals
800 
750 
9,716 
2,871 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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