Highcliffe Healthcare Ltd 13749944 false 2023-12-01 2024-07-31 2024-07-31 The principal activity of the company is provision of management consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 13749944 2023-12-01 2024-07-31 13749944 2024-07-31 13749944 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 13749944 bus:Micro-entities 2023-12-01 2024-07-31 13749944 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-07-31 13749944 bus:FilletedAccounts 2023-12-01 2024-07-31 13749944 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-07-31 13749944 bus:RegisteredOffice 2023-12-01 2024-07-31 13749944 bus:Director1 2023-12-01 2024-07-31 13749944 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-07-31 13749944 countries:England 2023-12-01 2024-07-31 13749944 2022-12-01 2023-11-30 13749944 2023-11-30 13749944 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 13749944

Highcliffe Healthcare Ltd

Unaudited Filleted Financial Statements

for the Period from 1 December 2023 to 31 July 2024

 

Highcliffe Healthcare Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Highcliffe Healthcare Ltd

Company Information

Director

Mr A Chamberlain

Registered office

Iona Cottage
25 Middle Stoke
Limpley Stoke
Bath
BA2 7GF

Accountants

Baden-Lyle & Associates
39 Oolite Road
Bath
BA2 2UU

 

Highcliffe Healthcare Ltd

(Registration number: 13749944)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

-

1,705

Current assets

1,230

20,161

Creditors: Amounts falling due within one year

-

(16,636)

Net current assets

1,230

3,525

Total assets less current liabilities

1,230

5,230

Accruals and deferred income

(2,160)

(2,640)

 

(930)

2,590

Capital and reserves

(930)

2,590

1

General information

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

The address of its registered office is:
Iona Cottage
25 Middle Stoke
Limpley Stoke
Bath
BA2 7GF
England

These financial statements were authorised for issue by the director on 29 August 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 period, was 1 (2023 - 1).

For the financial period ending 31 July 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 period 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.

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.

 

Highcliffe Healthcare Ltd

(Registration number: 13749944)
Balance Sheet as at 31 July 2024

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 29 August 2024
 

.........................................
Mr A Chamberlain
Director