0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-02-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11146815 2023-02-01 2024-01-31 11146815 2024-01-31 11146815 2023-01-31 11146815 2022-02-01 2023-01-31 11146815 2023-01-31 11146815 2022-01-31 11146815 bus:Director2 2023-02-01 2024-01-31 11146815 core:WithinOneYear 2024-01-31 11146815 core:WithinOneYear 2023-01-31 11146815 bus:Micro-entities 2023-02-01 2024-01-31 11146815 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11146815 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11146815 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11146815 bus:FullAccounts 2023-02-01 2024-01-31
COMPANY REGISTRATION NUMBER: 11146815
Essex Health(UK) Ltd
Filleted Unaudited Financial Statements
31 January 2024
Essex Health(UK) Ltd
Statement of Financial Position
31 January 2024
2024
2023
£
£
Current assets
186,899
186,899
Creditors: amounts falling due within one year
24,572
24,572
---------
---------
Net current assets
162,327
162,327
---------
---------
Total assets less current liabilities
162,327
162,327
Accruals and deferred income
6,321
5,564
---------
---------
156,006
156,763
---------
---------
Capital and reserves
156,006
156,763
---------
---------
For the 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 October 2024 , and are signed on behalf of the board by:
Dr J Yeh
Director
Company registration number: 11146815
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 27 Beechcroft Road, Bushey, WD23 2JU.