Closer Healthcare Limited 07502465 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Specialists Medical Practice Activities Digita Accounts Production Advanced 6.30.9574.0 true 07502465 2023-02-01 2024-01-31 07502465 2024-01-31 07502465 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 07502465 bus:Micro-entities 2023-02-01 2024-01-31 07502465 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 07502465 bus:FilletedAccounts 2023-02-01 2024-01-31 07502465 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 07502465 bus:RegisteredOffice 2023-02-01 2024-01-31 07502465 bus:Director4 2023-02-01 2024-01-31 07502465 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07502465 countries:England 2023-02-01 2024-01-31 07502465 2022-02-01 2023-01-31 07502465 2023-01-31 07502465 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 07502465

Closer Healthcare Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Closer Healthcare Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Closer Healthcare Limited

Company Information

Director

Mr D S Watt

Registered office

First Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

Accountants

Botterill & Co
Chartered Certified Accountants
First Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

 

Closer Healthcare Limited

(Registration number: 07502465)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Current assets

49,850

53,108

Prepayments and accrued income

-

186

Creditors: Amounts falling due within one year

(17,015)

(18,792)

Total assets less current liabilities

32,835

34,502

Accruals and deferred income

(1,866)

(1,833)

 

30,969

32,669

Capital and reserves

30,969

32,669

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
First Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

These financial statements were authorised for issue by the director on 16 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 year, was 2 (2023 - 2).

For the financial year ending 31 January 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Closer Healthcare Limited

(Registration number: 07502465)
Balance Sheet as at 31 January 2024

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 October 2024
 

.........................................
Mr D S Watt
Director