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Registration number: 14596783

Celtic Healthcare Consultancy Ltd

Annual Report and Financial Statements

for the Period from 17 January 2023 to 31 January 2024

 

Celtic Healthcare Consultancy Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Financial Statements

3

 

Celtic Healthcare Consultancy Ltd

Company Information

Director

Mrs Emma Louise Griffiths

Registered office

10 West Street
Gorseinon
Swansea
SA4 4AA

Accountants

Fergusons & Peters Chartered Accountants
10 West Street
Gorseinon
Swansea
SA4 4AA

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Celtic Healthcare Consultancy Ltd
for the Period Ended 31 January 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Celtic Healthcare Consultancy Ltd for the period ended 31 January 2024 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Celtic Healthcare Consultancy Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Celtic Healthcare Consultancy Ltd and state those matters that we have agreed to state to the Board of Directors of Celtic Healthcare Consultancy Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Celtic Healthcare Consultancy Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Celtic Healthcare Consultancy Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Celtic Healthcare Consultancy Ltd. You consider that Celtic Healthcare Consultancy Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Celtic Healthcare Consultancy Ltd. 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 accounts.

......................................

Fergusons & Peters Chartered Accountants
10 West Street
Gorseinon
Swansea
SA4 4AA

7 October 2024

 

Celtic Healthcare Consultancy Ltd

(Registration number: 14596783)
Balance Sheet as at 31 January 2024

2024
£

Fixed assets

816

Current assets

40,181

Prepayments and accrued income

980

Creditors: Amounts falling due within one year

(18,726)

Net current assets

22,435

Total assets less current liabilities

23,251

Accruals and deferred income

(139)

 

23,112

Capital and reserves

23,112

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:
10 West Street
Gorseinon
Swansea
SA4 4AA

These financial statements were authorised for issue by the director on 7 October 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 period, was 1.

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.

Approved and authorised by the director on 7 October 2024
 

.........................................
Mrs Emma Louise Griffiths
Director