BLACKMOOR HEALTH CARE LIMITED 09243696 false 2022-10-31 2023-10-30 2023-10-30 The principal activity of the company is Medical Nurse Digita Accounts Production Advanced 6.30.9574.0 true 09243696 2022-10-31 2023-10-30 09243696 2023-10-30 09243696 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-30 09243696 bus:Micro-entities 2022-10-31 2023-10-30 09243696 bus:AuditExemptWithAccountantsReport 2022-10-31 2023-10-30 09243696 bus:FilletedAccounts 2022-10-31 2023-10-30 09243696 bus:SmallCompaniesRegimeForAccounts 2022-10-31 2023-10-30 09243696 bus:RegisteredOffice 2022-10-31 2023-10-30 09243696 bus:CompanySecretaryDirector1 2022-10-31 2023-10-30 09243696 bus:PrivateLimitedCompanyLtd 2022-10-31 2023-10-30 09243696 countries:EnglandWales 2022-10-31 2023-10-30 09243696 2021-10-31 2022-10-30 09243696 2022-10-30 09243696 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-30 iso4217:GBP xbrli:pure

Registration number: 09243696

BLACKMOOR HEALTH CARE LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 30 October 2023

 

BLACKMOOR HEALTH CARE LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

BLACKMOOR HEALTH CARE LIMITED

Company Information

Director

Mrs Amina Jackman

Company secretary

Mrs Amina Jackman

Registered office

70 Alma Road
Bordon,
Hampshire
GU35 0TR

Accountants

AspenMaple Ltd
91 Worsley Road
Frimley
Camberley
Surrey
GU16 9BB

 

BLACKMOOR HEALTH CARE LIMITED

(Registration number: 09243696)
Balance Sheet as at 30 October 2023

2023
£

2022
£

Current assets

86,737

65,078

Creditors: Amounts falling due within one year

(10,965)

(6,849)

 

75,772

58,229

Capital and reserves

75,772

58,229

1

General information

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

The address of its registered office is:
70 Alma Road
Bordon,
Hampshire
GU35 0TR
England

These financial statements were authorised for issue by the director on 24 October 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 October 2023 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 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 24 October 2024
 

 

BLACKMOOR HEALTH CARE LIMITED

(Registration number: 09243696)
Balance Sheet as at 30 October 2023

.........................................
Mrs Amina Jackman
Company secretary and director