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Company Registration No. 11944721 (England and Wales)
Ethical Healthcare Resource Search Limited Unaudited accounts for the year ended 31 March 2024
Ethical Healthcare Resource Search Limited Unaudited accounts Contents
Page
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Ethical Healthcare Resource Search Limited Company Information for the year ended 31 March 2024
Director
Mr N.A. Spruce
Secretary
Mr N.A. Spruce
Company Number
11944721 (England and Wales)
Registered Office
Campanello 10 Lashlake Road Thame Oxfordshire OX9 3BA England
Accountants
Stephen Beard Accountancy Services 10 Cheshire Road Thame Oxon OX9 3LQ
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Ethical Healthcare Resource Search Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
590 
1,588 
Current assets
Debtors
50 
13,581 
Cash at bank and in hand
13,103 
6,913 
13,153 
20,494 
Creditors: amounts falling due within one year
(12,267)
(18,859)
Net current assets
886 
1,635 
Total assets less current liabilities
1,476 
3,223 
Provisions for liabilities
Deferred tax
(112)
(302)
Net assets
1,364 
2,921 
Capital and reserves
Called up share capital
33 
66 
Capital redemption reserve
33 
- 
Profit and loss account
1,298 
2,855 
Shareholders' funds
1,364 
2,921 
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 October 2024 and were signed on its behalf by
Mr N.A. Spruce Director Company Registration No. 11944721
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Ethical Healthcare Resource Search Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Ethical Healthcare Resource Search Limited is a private company, limited by shares, registered in England and Wales, registration number 11944721. The registered office is Campanello, 10 Lashlake Road, Thame, Oxfordshire, OX9 3BA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Straight line basis
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Ethical Healthcare Resource Search Limited Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
1,985 
Disposals
(1,002)
At 31 March 2024
983 
Depreciation
At 1 April 2023
397 
Charge for the year
397 
On disposals
(401)
At 31 March 2024
393 
Net book value
At 31 March 2024
590 
At 31 March 2023
1,588 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
148 
Trade debtors
- 
13,200 
Accrued income and prepayments
50 
233 
50 
13,581 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,939 
2,208 
Trade creditors
- 
218 
Taxes and social security
2,749 
4,890 
Accruals
579 
543 
Deferred income
5,000 
11,000 
12,267 
18,859 
7
Deferred taxation
2024 
2023 
£ 
£ 
Accelerated capital allowances
112 
302 
2024 
2023 
£ 
£ 
Provision at start of year
302 
- 
(Credited)/charged to the profit and loss account
(190)
302 
Provision at end of year
112 
302 
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Ethical Healthcare Resource Search Limited Notes to the Accounts for the year ended 31 March 2024
8
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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