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REGISTERED NUMBER: 13743757 (England and Wales)















Financial Statements for the Year Ended 30 November 2023

for

REDEFINE CHILD HEALTH LTD

REDEFINE CHILD HEALTH LTD (Registered number: 13743757)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


REDEFINE CHILD HEALTH LTD

Company Information
for the Year Ended 30 November 2023







DIRECTOR: Dr R Herzallah





SECRETARIES: Dr R Herzallah
MRS A Phillips





REGISTERED OFFICE: 20-22 WENLOCK ROAD
London
N17 7GU





REGISTERED NUMBER: 13743757 (England and Wales)





ACCOUNTANTS: A.B.K ACCOUNTANCY SERVICES
59 ASHEN GROVE
WIMBLEDON PARK
London
SW19 8BL

REDEFINE CHILD HEALTH LTD (Registered number: 13743757)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,791 11,487

CURRENT ASSETS
Debtors 5 34,773 -
Cash at bank 18,019 9,111
52,792 9,111
CREDITORS
Amounts falling due within one year 6 23,620 7,939
NET CURRENT ASSETS 29,172 1,172
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,963

12,659

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 36,962 12,658
36,963 12,659

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 director and authorised for issue on 15 October 2024 and were signed by:





Dr R Herzallah - Director


REDEFINE CHILD HEALTH LTD (Registered number: 13743757)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

REDEFINE CHILD HEALTH 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022
and 30 November 2023 15,183
DEPRECIATION
At 1 December 2022 3,696
Charge for year 3,696
At 30 November 2023 7,392
NET BOOK VALUE
At 30 November 2023 7,791
At 30 November 2022 11,487

5. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.23 30.11.22
£    £   
Trade debtors 34,773 -

REDEFINE CHILD HEALTH LTD (Registered number: 13743757)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade creditors (1 ) (1 )
Tax 20,381 3,535
Directors' current accounts 1,387 2,907
Accrued expenses 1,853 1,498
23,620 7,939