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REGISTERED NUMBER: 06785092 (England and Wales)



Report of the Directors and

Financial Statements for the Year Ended 31 January 2024

for

Hadassah Services Ltd

Hadassah Services Ltd (Registered number: 06785092)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Report of the Directors 2

Balance Sheet 3

Notes to the Financial Statements 5


Hadassah Services Ltd

Company Information
for the Year Ended 31 January 2024







DIRECTORS: Dr Esther Abraham
Mr Oluwafemi Adegoke Emmanuel





SECRETARY: Mr Oluwafemi Adegoke Emmanuel





REGISTERED OFFICE: Pharez
Copthorne Road
Croxley green
Rickmansworth
WD3 4AE





REGISTERED NUMBER: 06785092 (England and Wales)





ACCOUNTANTS: Argon & Krypton Consulting Ltd
(Chartered Certified Accountants & Tax Advisers)
Unit 6
Town Quay Wharf
Abbey Road
Barking
Essex
IG11 7BZ

Hadassah Services Ltd (Registered number: 06785092)

Report of the Directors
for the Year Ended 31 January 2024

The directors present their report with the financial statements of the company for the year ended 31 January 2024.

PRINCIPAL ACTIVITY
The principal activity of the company in the year under review was that of the provision of medical services, and other healthcare related activities,

Hadassah Limited was incorporated on the 7th January 2009 with the purpose of providing Medical Services to the community.

The Service includes Medical Consultancy, procurement of health care advice and intervention & preventative strategy to other Medical Practitioners. Part of the business is to engage in other viable business activities including stock market activities and other Social Economic activities with the sole aim of achieving a heathly and sustainable communal health.

DIRECTORS
The directors set out in the table below have held office during the whole of the period from 1 February 2023 to the date of this report.

The beneficial interests of the directors holding office at 31 January 2024 in the shares of the company, according to the register of directors' interests, were as follows:

31.1.24 1.2.23
Ordinary shares of £1 each
Dr Esther Abraham 551 551
Mr Oluwafemi Adegoke Emmanuel 449 449

These directors did not hold any non-beneficial interests in the shares of the company.

POLITICAL DONATIONS AND EXPENDITURE
During the year a donation of £5,044 was made to a number of charities.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Dr Esther Abraham - Director


22 October 2024

Hadassah Services Ltd (Registered number: 06785092)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 535 -

CURRENT ASSETS
Stocks 90,037 90,037
Debtors 5 29,500 -
Cash at bank 33,569 73,729
153,106 163,766
CREDITORS
Amounts falling due within one year 6 39,744 59,020
NET CURRENT ASSETS 113,362 104,746
TOTAL ASSETS LESS CURRENT
LIABILITIES

113,897

104,746

CREDITORS
Amounts falling due after more than one year 7 (26,584 ) (47,402 )

PROVISIONS FOR LIABILITIES (112,849 ) (82,038 )
NET LIABILITIES (25,536 ) (24,694 )

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 8 (26,536 ) (25,694 )
SHAREHOLDERS' FUNDS (25,536 ) (24,694 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Hadassah Services Ltd (Registered number: 06785092)

Balance Sheet - continued
31 January 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 October 2024 and were signed on its behalf by:





Dr Esther Abraham - Director


Hadassah Services Ltd (Registered number: 06785092)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Hadassah Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Hadassah Services Ltd (Registered number: 06785092)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2023 1,500
Additions 714
At 31 January 2024 2,214
DEPRECIATION
At 1 February 2023 1,500
Charge for year 179
At 31 January 2024 1,679
NET BOOK VALUE
At 31 January 2024 535

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Other debtors 29,500 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade creditors 18,420 18,823
Directors' Loan - 20,520
Corporation Tax Payable 13,740 16,161
Social security and other taxes 3,454 (614 )
Accrued expenses 4,130 4,130
39,744 59,020

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.24 31.1.23
£    £   
Bank loans - 2-5 years 26,584 47,402

Hadassah Services Ltd (Registered number: 06785092)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

8. RESERVES
Retained
earnings
£   

At 1 February 2023 (25,694 )
Profit for the year 23,299
Dividends (24,141 )
At 31 January 2024 (26,536 )