S.E.B Healthcare Consultancy Ltd 08178758 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Consultancy to the healthcare industry Digita Accounts Production Advanced 6.30.9574.0 true 08178758 2023-04-01 2024-03-31 08178758 2024-03-31 08178758 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08178758 bus:Micro-entities 2023-04-01 2024-03-31 08178758 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08178758 bus:FilletedAccounts 2023-04-01 2024-03-31 08178758 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08178758 bus:RegisteredOffice 2023-04-01 2024-03-31 08178758 bus:Director1 2023-04-01 2024-03-31 08178758 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08178758 countries:England 2023-04-01 2024-03-31 08178758 2022-04-01 2023-03-31 08178758 2023-03-31 08178758 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08178758

S.E.B Healthcare Consultancy Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

S.E.B Healthcare Consultancy Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

S.E.B Healthcare Consultancy Ltd

Company Information

Director

Mrs Emily Buttrum

Registered office

Church End House
20 Hogg End
Chipping Warden
Banbury
OX17 1LY

Accountants

Delyth Bending Accountancy Ltd
4 The Paddock
Lower Boddington
Northants
NN11 6YF

 

S.E.B Healthcare Consultancy Ltd

(Registration number: 08178758)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

854

776

Current assets

161,925

145,977

Prepayments and accrued income

4,350

5,900

Creditors: Amounts falling due within one year

(59,303)

(50,979)

Net current assets

106,972

100,898

Total assets less current liabilities

107,826

101,674

Accruals and deferred income

(1,258)

(1,236)

 

106,568

100,438

Capital and reserves

106,568

100,438

1

General information

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

The address of its registered office is:
Church End House
20 Hogg End
Chipping Warden
Banbury
OX17 1LY
England

These financial statements were authorised for issue by the director on 18 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 1 (2023 - 1).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

S.E.B Healthcare Consultancy Ltd

(Registration number: 08178758)
Balance Sheet as at 31 March 2024

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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 18 October 2024
 

.........................................
Mrs Emily Buttrum
Director