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Company registration number: 05773906
Natural Health Options Limited
Trading as Natural Health Options Limited
Unaudited filleted financial statements
31 March 2024
Natural Health Options Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Natural Health Options Limited
Directors and other information
Directors Mr Dharmeshkumar Shah
Secretary Shreya Shah
Company number 05773906
Registered office 4 Buckingham Parade
The Broadway
Stanmore
Middlesex
HA7 4EB
Business address 4 Buckingham Parade
The Broadway
Stanmore
Middlesex
HA7 4EB
Accountants R B Shah Accountancy Limited
44 Jellicoe Gardens
Stanmore
Middlesex
HA7 3NS
Natural Health Options Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 1,830 2,226
_______ _______
Current assets 106,664 124,924
Prepayments and accrued income 7,002 11,212
_______ _______
113,666 136,136
Creditors: amounts falling due within one year ( 121,514) ( 128,365)
_______ _______
Net current (liabilities)/assets ( 7,848) 7,771
_______ _______
Total assets less current liabilities ( 6,018) 9,997
Accruals and deferred income ( 2,371) ( 2,845)
_______ _______
Net (liabilities)/assets ( 8,389) 7,152
_______ _______
Capital and reserves ( 8,389) 7,152
_______ _______
Notes to the financial statements
Natural Health Options Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 6 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr Dharmeshkumar Shah ( 93,904) 5,553 ( 88,351)
_______ _______ _______
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr Dharmeshkumar Shah ( 95,554) 1,650 ( 93,904)
_______ _______ _______
3. Related party transactions
The directors own the premises from which the company trades. During the year rent of £28000 (2023: £28000) was paid to the director.
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.
Directors responsiblities:
- 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 October 2024 , and are signed on behalf of the board by:
Mr Dharmeshkumar Shah
Director
Company registration number: 05773906
The company is a private company limited by shares, registered in England.