1 April 2023 false No description of principal activity Taxfiler 2024.5 10697913business:PrivateLimitedCompanyLtd2023-04-012024-03-31 106979132023-03-31 106979132023-04-012024-03-31 10697913business:AuditExemptWithAccountantsReport2023-04-012024-03-31 10697913business:FilletedAccounts2023-04-012024-03-31 106979132024-03-31 10697913business:Director12023-04-012024-03-31 10697913business:RegisteredOffice2023-04-012024-03-31 106979132023-03-31 10697913core:WithinOneYear2024-03-31 10697913core:WithinOneYear2023-03-31 10697913core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 10697913core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 10697913core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 10697913core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 10697913core:PreviouslyStatedAmount2024-03-31 10697913core:PreviouslyStatedAmount2023-03-31 10697913business:SmallEntities2023-04-012024-03-31 10697913countries:EnglandWales2023-04-012024-03-31 10697913core:PlantMachinery2023-04-012024-03-31 10697913core:PlantMachinery2023-03-31 10697913core:MotorVehicles2023-03-31 10697913core:MotorVehicles2023-04-012024-03-31 10697913core:PlantMachinery2024-03-31 10697913core:MotorVehicles2024-03-31 10697913core:AdditionsToInvestments2024-03-31 106979132022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10697913 (England and Wales)
Nem Health Limited Unaudited accounts for the year ended 31 March 2024
Nem Health Limited Unaudited accounts Contents
Page
- 2 -
Nem Health Limited Company Information for the year ended 31 March 2024
Director
Dr Nwaneka Eze
Company Number
10697913 (England and Wales)
Registered Office
3rd Floor 207 Regent Street London W1B 3HH United Kingdom
Accountants
Lunar Accountancy Ltd 41 Lancaster Gate London W2 3NA
- 3 -
Nem Health Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
66,628 
81,579 
Investments
104,000 
- 
170,628 
81,579 
Current assets
Debtors
91,875 
88,821 
Cash at bank and in hand
80,202 
95,975 
172,077 
184,796 
Creditors: amounts falling due within one year
(76,952)
(98,415)
Net current assets
95,125 
86,381 
Net assets
265,753 
167,960 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
265,743 
167,950 
Shareholders' funds
265,753 
167,960 
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 her 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 7 November 2024 and were signed on its behalf by
Dr Nwaneka Eze Director Company Registration No. 10697913
- 4 -
Nem Health Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Nem Health Limited is a private company, limited by shares, registered in England and Wales, registration number 10697913. The registered office is 3rd Floor, 207 Regent Street, London, W1B 3HH, United Kingdom.
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.
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:
Plant & machinery
20% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
26,205 
81,787 
107,992 
Additions
- 
69,650 
69,650 
Disposals
- 
(81,787)
(81,787)
At 31 March 2024
26,205 
69,650 
95,855 
Depreciation
At 1 April 2023
10,056 
16,357 
26,413 
Charge for the year
5,241 
13,930 
19,171 
On disposals
- 
(16,357)
(16,357)
At 31 March 2024
15,297 
13,930 
29,227 
Net book value
At 31 March 2024
10,908 
55,720 
66,628 
At 31 March 2023
16,149 
65,430 
81,579 
- 5 -
Nem Health Limited Notes to the Accounts for the year ended 31 March 2024
5
Investments
Other investments 
£ 
Valuation at 1 April 2023
- 
Additions
104,000 
Valuation at 31 March 2024
104,000 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,262 
3,262 
Accrued income and prepayments
3,809 
3,809 
Other debtors
84,804 
81,750 
91,875 
88,821 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
24,674 
Taxes and social security
20,551 
689 
Other creditors
54,001 
70,652 
Accruals
2,400 
2,400 
76,952 
98,415 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -