NTIA HEALTH& WELLBEING LTD

Company Registration Number:
13950036 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

NTIA HEALTH& WELLBEING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

NTIA HEALTH& WELLBEING LTD

Company Information

for the Period Ended 31 March 2024




Director: Michelle Osei NTIAMOAH
Registered office: 20
Borough Bridge
Oakhill
Milton Keynes
England
MK5 6FY
Company Registration Number: 13950036 (England and Wales)

NTIA HEALTH& WELLBEING LTD

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

Principal Activities

The company's principal activity during the period was General medical practice activities.

Political and charitable donations

There was no charitable donation for the year under review.

Company policy on the employment of disabled persons

It is the company's policy to give employment to disabled persons where practicable.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Michelle Osei NTIAMOAH

This report was approved by the board of directors on 1 October 2024
And Signed On Behalf Of The Board By:

Name: Michelle Osei NTIAMOAH
Status: Director

NTIA HEALTH& WELLBEING LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£
13 months to
31 Mar 2023
£
Turnover 66,675 70,608
Cost of Materials ( 9,903 ) ( 22,765 )
Staff Costs ( 20,310 ) ( 15,121 )
Other charges ( 33,513 ) ( 32,749 )
Profit or (Loss) for Period 2,949 ( 27 )

NTIA HEALTH& WELLBEING LTD

Balance sheet

As at 31 March 2024


2024
£
13 months to
31 Mar 2023
£
Called up share capital not paid: 100 100
Fixed Assets: 8,500 2,974
Creditors: amounts falling due within one year: ( 1,810 ) ( 1,900 )
Net current assets (liabilities): ( 1,810 ) ( 1,900 )
Total assets less current liabilities: 6,790 1,174
Total net assets (liabilities): 6,790 1,174
Capital and reserves: 6,790 1,174

NTIA HEALTH& WELLBEING LTD

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 October 2024
And Signed On Behalf Of The Board By:

Name: Michelle Osei NTIAMOAH
Status: Director

The notes form part of these financial statements

NTIA HEALTH& WELLBEING LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

NTIA HEALTH& WELLBEING LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No