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Company No: 08449451 (England and Wales)

BEACON OCCUPATIONAL HEALTH LTD

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

BEACON OCCUPATIONAL HEALTH LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

BEACON OCCUPATIONAL HEALTH LTD

COMPANY INFORMATION

For the financial year ended 31 March 2024
BEACON OCCUPATIONAL HEALTH LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2024
DIRECTOR Moira Kelly
REGISTERED OFFICE Gascoyne House Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
IP28 6JY
United Kingdom
COMPANY NUMBER 08449451 (England and Wales)
CHARTERED ACCOUNTANTS Gascoynes
Gascoyne House
Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
IP28 6JY
BEACON OCCUPATIONAL HEALTH LTD

BALANCE SHEET

As at 31 March 2024
BEACON OCCUPATIONAL HEALTH LTD

BALANCE SHEET (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Fixed assets 798 1,059
Current assets 80,364 44,585
Creditors: amounts falling due within one year ( 79,534) ( 43,890)
Net current assets 830 695
Total assets less current liabilities 1,628 1,754
Accruals and deferred income ( 1,455) ( 1,651)
Net assets 173 103
Capital and reserves 173 103

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Beacon Occupational Health Ltd (registered number: 08449451) were approved and authorised for issue by the director on 04 October 2024 and were signed on its behalf by:

Moira Kelly
Director
BEACON OCCUPATIONAL HEALTH LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
BEACON OCCUPATIONAL HEALTH LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08449451). The address of its registered office is Gascoyne House Moseleys Farm Business Centre, Fornham All Saints, Bury St Edmunds, IP28 6JY, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

Directors loan account balance at 31 March 2024 is as follows:

£48,967 (2023 - £14,266)

This loan is interest free and cleared within 9 months of the year end.