2023-02-012024-01-312024-01-31false13154678HEALTHCARE ABROAD LTD2024-10-3078109iso4217:GBPxbrli:pure131546782023-02-01131546782024-01-31131546782023-02-012024-01-31131546782022-02-01131546782023-01-31131546782022-02-012023-01-3113154678bus:SmallEntities2023-02-012024-01-3113154678bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3113154678bus:AbridgedAccounts2023-02-012024-01-3113154678bus:PrivateLimitedCompanyLtd2023-02-012024-01-3113154678core:WithinOneYear2024-01-3113154678core:AfterOneYear2024-01-3113154678core:WithinOneYear2023-01-3113154678core:AfterOneYear2023-01-3113154678core:ShareCapital2024-01-3113154678core:SharePremium2024-01-3113154678core:RevaluationReserve2024-01-3113154678core:OtherReservesSubtotal2024-01-3113154678core:RetainedEarningsAccumulatedLosses2024-01-3113154678core:ShareCapital2023-01-3113154678core:SharePremium2023-01-3113154678core:RevaluationReserve2023-01-3113154678core:OtherReservesSubtotal2023-01-3113154678core:RetainedEarningsAccumulatedLosses2023-01-3113154678core:LandBuildings2024-01-3113154678core:PlantMachinery2024-01-3113154678core:Vehicles2024-01-3113154678core:FurnitureFittings2024-01-3113154678core:OfficeEquipment2024-01-3113154678core:NetGoodwill2024-01-3113154678core:IntangibleAssetsOtherThanGoodwill2024-01-3113154678core:ListedExchangeTraded2024-01-3113154678core:UnlistedNon-exchangeTraded2024-01-3113154678core:LandBuildings2023-01-3113154678core:PlantMachinery2023-01-3113154678core:Vehicles2023-01-3113154678core:FurnitureFittings2023-01-3113154678core:OfficeEquipment2023-01-3113154678core:NetGoodwill2023-01-3113154678core:IntangibleAssetsOtherThanGoodwill2023-01-3113154678core:ListedExchangeTraded2023-01-3113154678core:UnlistedNon-exchangeTraded2023-01-3113154678core:LandBuildings2023-02-012024-01-3113154678core:PlantMachinery2023-02-012024-01-3113154678core:Vehicles2023-02-012024-01-3113154678core:FurnitureFittings2023-02-012024-01-3113154678core:OfficeEquipment2023-02-012024-01-3113154678core:NetGoodwill2023-02-012024-01-3113154678core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3113154678core:ListedExchangeTraded2023-02-012024-01-3113154678core:UnlistedNon-exchangeTraded2023-02-012024-01-3113154678core:MoreThanFiveYears2023-02-012024-01-3113154678core:Non-currentFinancialInstruments2024-01-3113154678core:Non-currentFinancialInstruments2023-01-3113154678dpl:CostSales2023-02-012024-01-3113154678dpl:DistributionCosts2023-02-012024-01-3113154678core:LandBuildings2023-02-012024-01-3113154678core:PlantMachinery2023-02-012024-01-3113154678core:Vehicles2023-02-012024-01-3113154678core:FurnitureFittings2023-02-012024-01-3113154678core:OfficeEquipment2023-02-012024-01-3113154678dpl:AdministrativeExpenses2023-02-012024-01-3113154678core:NetGoodwill2023-02-012024-01-3113154678core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3113154678dpl:GroupUndertakings2023-02-012024-01-3113154678dpl:ParticipatingInterests2023-02-012024-01-3113154678dpl:GroupUndertakingscore:ListedExchangeTraded2023-02-012024-01-3113154678core:ListedExchangeTraded2023-02-012024-01-3113154678dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-02-012024-01-3113154678core:UnlistedNon-exchangeTraded2023-02-012024-01-3113154678dpl:CostSales2022-02-012023-01-3113154678dpl:DistributionCosts2022-02-012023-01-3113154678core:LandBuildings2022-02-012023-01-3113154678core:PlantMachinery2022-02-012023-01-3113154678core:Vehicles2022-02-012023-01-3113154678core:FurnitureFittings2022-02-012023-01-3113154678core:OfficeEquipment2022-02-012023-01-3113154678dpl:AdministrativeExpenses2022-02-012023-01-3113154678core:NetGoodwill2022-02-012023-01-3113154678core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3113154678dpl:GroupUndertakings2022-02-012023-01-3113154678dpl:ParticipatingInterests2022-02-012023-01-3113154678dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-012023-01-3113154678core:ListedExchangeTraded2022-02-012023-01-3113154678dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-012023-01-3113154678core:UnlistedNon-exchangeTraded2022-02-012023-01-3113154678core:NetGoodwill2024-01-3113154678core:IntangibleAssetsOtherThanGoodwill2024-01-3113154678core:LandBuildings2024-01-3113154678core:PlantMachinery2024-01-3113154678core:Vehicles2024-01-3113154678core:FurnitureFittings2024-01-3113154678core:OfficeEquipment2024-01-3113154678core:AfterOneYear2024-01-3113154678core:WithinOneYear2024-01-3113154678core:ListedExchangeTraded2024-01-3113154678core:UnlistedNon-exchangeTraded2024-01-3113154678core:ShareCapital2024-01-3113154678core:SharePremium2024-01-3113154678core:RevaluationReserve2024-01-3113154678core:OtherReservesSubtotal2024-01-3113154678core:RetainedEarningsAccumulatedLosses2024-01-3113154678core:NetGoodwill2023-01-3113154678core:IntangibleAssetsOtherThanGoodwill2023-01-3113154678core:LandBuildings2023-01-3113154678core:PlantMachinery2023-01-3113154678core:Vehicles2023-01-3113154678core:FurnitureFittings2023-01-3113154678core:OfficeEquipment2023-01-3113154678core:AfterOneYear2023-01-3113154678core:WithinOneYear2023-01-3113154678core:Liste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HEALTHCARE ABROAD LTD

Registered Number
13154678
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

HEALTHCARE ABROAD LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Directors

LAMPORT, Jonathan
PUGH, Rosemary

Registered Address

International House
64 Nile Street
London
N1 7SR

Registered Number

13154678 (England and Wales)
HEALTHCARE ABROAD LTD
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,1401,975
1,1401,975
Current assets
Debtors4,5115,84991,305
Cash at bank and on hand157,007145,226
272,856236,531
Creditors amounts falling due within one year6(81,494)(46,341)
Net current assets (liabilities)191,362190,190
Total assets less current liabilities192,502192,165
Net assets192,502192,165
Capital and reserves
Called up share capital22
Profit and loss account192,500192,163
Shareholders' funds192,502192,165
The financial statements were approved and authorised for issue by the Board of Directors on 30 October 2024, and are signed on its behalf by:
LAMPORT, Jonathan
Director
Registered Company No. 13154678
HEALTHCARE ABROAD LTD
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 February 233,377
Additions309
At 31 January 243,686
Depreciation and impairment
At 01 February 231,402
Charge for year1,144
At 31 January 242,546
Net book value
At 31 January 241,140
At 31 January 231,975
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables70,93641,363
Other debtors44,91349,942
Total115,84991,305
5.Debtors: amounts due after one year
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,557-
Bank borrowings and overdrafts2,838-
Taxation and social security74,39745,261
Accrued liabilities and deferred income2,7021,080
Total81,49446,341
7.Creditors: amounts due after one year