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Registered Number: 08840485
England and Wales

 

 

 

GLOBAL 24/7 HEALTHCARE LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
Director Betty Chabeda
Registered Number 08840485
Registered Office 60 WATLING STREET
BEXLEYHEATH ENGLAND
DA6 7QQ
Bankers Santander UK plc.
2 Triton Square
Regent's Place
London
United Kingdom
NW1 3AN

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  2024   2023
    £ £   £ £
Fixed assets   8,580      12,870 
Current assets 54,828      45,932   
Creditors: amount falling due within one year (16,683)     (9,831)  
Net current assets   38,145      36,101 
Total assets less current liabilities   46,725      48,971 
Creditors: amount falling due after more than one year   (45,634)     (48,287)
Net assets   1,091      684 
 

         
Capital and reserves   1,091      684 
 
NOTES TO THE ACCOUNTS

General Information
GLOBAL 24/7 HEALTHCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08840485, registration address 60 WATLING STREET, BEXLEYHEATH ENGLAND, DA6 7QQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 5 Years Straight Line
Fixtures and Fittings 5 Years Straight Line
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 01 February 2023 12,800    12,632    25,432 
Additions    
Disposals    
At 31 January 2024 12,800    12,632    25,432 
Depreciation
At 01 February 2023 5,120    7,442    12,562 
Charge for year 2,560    1,730    4,290 
On disposals    
At 31 January 2024 7,680    9,172    16,852 
Net book values
Closing balance as at 31 January 2024 5,120    3,460    8,580 
Opening balance as at 01 February 2023 7,680    5,190    12,870 


3.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 31 January 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 year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 30 October 2024 and were signed by:


--------------------------------
Betty Chabeda
Director
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