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REGISTERED NUMBER: 11766258 (England and Wales)















Somerset Health Practice Limited

Unaudited Financial Statements for the Year Ended 31 January 2024






Somerset Health Practice Limited (by shares) (Registered number: 11766258)






Contents of the Financial Statements
for the year ended 31 January 2024




Page

Company Information 1

Balance Sheet 2


Somerset Health Practice Limited (by shares)

Company Information
for the year ended 31 January 2024







DIRECTOR: M P V Jackson





REGISTERED OFFICE: Homeway Cottage
49 Westhay Road
Meare
Nr Glastonbury
Somerset
BA6 9TL





REGISTERED NUMBER: 11766258 (England and Wales)

Somerset Health Practice Limited (by shares) (Registered number: 11766258)

Balance Sheet
31 January 2024

2024 2023
£    £    £    £   
FIXED ASSETS 115,425 125,704

CURRENT ASSETS 458 460

PREPAYMENTS AND ACCRUED INCOME 30 60

CREDITORS
Amounts falling due within one year (30,148 ) (49,440 )
NET CURRENT LIABILITIES (29,660 ) (48,920 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

85,765

76,784

CREDITORS
Amounts falling due after more than one
year

(4,286

)

(7,467

)

ACCRUALS AND DEFERRED INCOME (1,440 ) (8,950 )
NET ASSETS 80,039 60,367

CAPITAL AND RESERVES 80,039 60,367

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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.

Somerset Health Practice Limited (by shares) (Registered number: 11766258)

Balance Sheet - continued
31 January 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 October 2024 and were signed by:





M P V Jackson - Director