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REGISTERED NUMBER: 07413465 (England and Wales)






























Financial Statements

for the Year Ended 31 October 2023

for

Connecting Health Ltd

Connecting Health Ltd (Registered number: 07413465)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Connecting Health Ltd

Company Information
for the Year Ended 31 October 2023







DIRECTORS: Dr A Saaed
Ms S Al-Katib





SECRETARY: Mrs S Al- Katib





REGISTERED OFFICE: Fortes Clinic ,
22 Clifton Road
Little Venice,
London,
W9 1ST





REGISTERED NUMBER: 07413465 (England and Wales)





ACCOUNTANTS: Walji & Associates
336 Pinner Road
Harrow
HA1 4LB

Connecting Health Ltd (Registered number: 07413465)

Balance Sheet
31 October 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 135,349 169,254

CURRENT ASSETS
Debtors 5 28,979 19,500
Cash at bank and in hand 162,230 65,457
191,209 84,957
CREDITORS
Amounts falling due within one year 6 111,714 76,123
NET CURRENT ASSETS 79,495 8,834
TOTAL ASSETS LESS CURRENT
LIABILITIES

214,844

178,088

CREDITORS
Amounts falling due after more than one year 7 90,127 114,182
NET ASSETS 124,717 63,906

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 124,617 63,806
SHAREHOLDERS' FUNDS 124,717 63,906

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Connecting Health Ltd (Registered number: 07413465)

Balance Sheet - continued
31 October 2023


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 Board of Directors and authorised for issue on 17 October 2024 and were signed on its behalf by:





Dr A Saaed - Director


Connecting Health Ltd (Registered number: 07413465)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

Connecting 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 4 ) .

Connecting Health Ltd (Registered number: 07413465)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 November 2022 28,378 257,762 286,140
Additions 3,197 6,390 9,587
At 31 October 2023 31,575 264,152 295,727
DEPRECIATION
At 1 November 2022 2,838 114,048 116,886
Charge for year 1,578 41,914 43,492
At 31 October 2023 4,416 155,962 160,378
NET BOOK VALUE
At 31 October 2023 27,159 108,190 135,349
At 31 October 2022 25,540 143,714 169,254

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade debtors 12,925 3,950
Other debtors 16,054 15,550
28,979 19,500

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade creditors 60,780 67,334
Taxation and social security 45,979 922
Other creditors 4,955 7,867
111,714 76,123

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.10.23 31.10.22
£    £   
Other creditors 90,127 114,182