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REGISTERED NUMBER: 08855347 (England and Wales)











Travers Health Limited

Unaudited Financial Statements

for the Year Ended 31st January 2024






Travers Health Limited (Registered number: 08855347)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Travers Health Limited

Company Information
for the Year Ended 31st January 2024







DIRECTOR: Dr B M Travers





REGISTERED OFFICE: 33 Chester Road West
Queensferry
Flintshire
CH5 1SA





REGISTERED NUMBER: 08855347 (England and Wales)





ACCOUNTANTS: Henry R. Davis & Co. Limited
Chartered Accountants
33 Chester Road West
Queensferry
Deeside
Flintshire
CH5 1SA

Travers Health Limited (Registered number: 08855347)

Balance Sheet
31st January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 900 900

CURRENT ASSETS
Debtors 5 2,176 2,176
Cash in hand 10 10
2,186 2,186
CREDITORS
Amounts falling due within one year 6 14,210 14,210
NET CURRENT LIABILITIES (12,024 ) (12,024 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,124 ) (11,124 )

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings (11,134 ) (11,134 )
SHAREHOLDERS' FUNDS (11,124 ) (11,124 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31st January 2024.

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

The director acknowledges his 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.

Travers Health Limited (Registered number: 08855347)

Balance Sheet - continued
31st 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 29th October 2024 and were signed by:





Dr B M Travers - Director


Travers Health Limited (Registered number: 08855347)

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

1. STATUTORY INFORMATION

Travers Health Limited 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.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st February 2023
and 31st January 2024 1,200
DEPRECIATION
At 1st February 2023
and 31st January 2024 300
NET BOOK VALUE
At 31st January 2024 900
At 31st January 2023 900

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Other debtors 2,176 2,176

Travers Health Limited (Registered number: 08855347)

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

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Other creditors 14,210 14,210