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Company Registration No. 10288355 (England and Wales)
EDFEL & CO HEALTHCARE LTD Final accounts for the year ended 31 July 2024
EDFEL & CO HEALTHCARE LTD Final accounts Contents
Page
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EDFEL & CO HEALTHCARE LTD Company Information for the year ended 31 July 2024
Director
EDWARD KWAME TAWIAH
Company Number
10288355 (England and Wales)
Registered Office
26 Station Road Edgware-Middlesex London HA8 7AB England
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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EDFEL & CO HEALTHCARE LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Creditors: amounts falling due within one year
(387)
(387)
Net current liabilities
(387)
(387)
Net liabilities
(387)
(387)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(397)
(397)
Shareholders' funds
(387)
(387)
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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 17 September 2024 and were signed on its behalf by
EDWARD KWAME TAWIAH Director Company Registration No. 10288355
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EDFEL & CO HEALTHCARE LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
EDFEL & CO HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 10288355. The registered office is 26 Station Road, Edgware-Middlesex, London, HA8 7AB, England.
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.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
387 
387 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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