Company Registration No. 13469474 (England and Wales)
FOUR NATIONS HEALTHCARE LTD
Unaudited accounts
for the year ended 30 June 2024
FOUR NATIONS HEALTHCARE LTD
Unaudited accounts
Contents
FOUR NATIONS HEALTHCARE LTD
Company Information
for the year ended 30 June 2024
Company Number
13469474 (England and Wales)
Registered Office
THREEWAYS
MAIN ROAD
BOSTON
LINCOLNSHIRE
PE22 0TZ
ENGLAND
Accountants
Reliance Tax Advisers
20B Market Place
Grantham
Lincolnshire
NG31 6LP
FOUR NATIONS HEALTHCARE LTD
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
517,893
320,882
Creditors: amounts falling due within one year
(112,040)
(113,890)
Net current assets
405,853
206,992
Net assets
405,853
266,383
Called up share capital
100
100
Profit and loss account
405,753
266,283
Shareholders' funds
405,853
266,383
For the year ending 30 June 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 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 21 October 2024 and were signed on its behalf by
Mohit Gupta
Director
Company Registration No. 13469474
FOUR NATIONS HEALTHCARE LTD
Notes to the Accounts
for the year ended 30 June 2024
FOUR NATIONS HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 13469474. The registered office is THREEWAYS, MAIN ROAD, BOSTON, LINCOLNSHIRE, PE22 0TZ, ENGLAND.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
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Tangible fixed assets
Computer equipment
FOUR NATIONS HEALTHCARE LTD
Notes to the Accounts
for the year ended 30 June 2024
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Investments
Other investments
Valuation at 1 July 2023
59,000
Valuation at 30 June 2024
-
The company invested £59,000 in the year ended 31 May 2023 but the investment became wortthless due to the fraud conducted by the investment agency which disappeared after the fraud. This was reported to finacial ombudsman but no recovery was possible.
The company invested £59,000 in Investment portfolio of Exzotic Limited in the year ended 31 May 2023 but the investment became worthless due to the fraud conducted by the Exczotic Limited who disappeared after the fraud. This was reported to Financial Ombudsman but no recovery was possible.
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
99,620
80,849
Other creditors
11,970
32,591
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Average number of employees
During the year the average number of employees was 3 (2023: 3).