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Company Registration No. 13304186 (England and Wales)
COURAGE HEALTHCARE LTD Final accounts for the year ended 31 March 2024
COURAGE HEALTHCARE LTD Final accounts Contents
Page
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COURAGE HEALTHCARE LTD Company Information for the year ended 31 March 2024
Directors
EDWARD DANIEL CHIBUNNA MAJORRIE MANGONO
Company Number
13304186 (England and Wales)
Registered Office
Office G02 The Panorama Park Street Ashford Kent TN24 8EZ ENGLAND
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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COURAGE HEALTHCARE LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,944 
5,554 
Current assets
Cash at bank and in hand
39,476 
121,023 
Creditors: amounts falling due within one year
8,131 
(64,876)
Net current assets
47,607 
56,147 
Net assets
55,551 
61,701 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
55,549 
61,699 
Shareholders' funds
55,551 
61,701 
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 directors acknowledge their 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 of Directors and authorised for issue on 16 September 2024 and were signed on its behalf by
EDWARD DANIEL CHIBUNNA Director Company Registration No. 13304186
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COURAGE HEALTHCARE LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
COURAGE HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 13304186. The registered office is Office G02 , The Panorama Park Street, Ashford , Kent, TN24 8EZ, 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.
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:
Fixtures & fittings
25% Straight Lne Method
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
11,108 
Additions
6,889 
At 31 March 2024
17,997 
Depreciation
At 1 April 2023
5,554 
Charge for the year
4,499 
At 31 March 2024
10,053 
Net book value
At 31 March 2024
7,944 
At 31 March 2023
5,554 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
6,557 
15,124 
Loans from directors
(14,688)
49,752 
(8,131)
64,876 
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COURAGE HEALTHCARE LTD Notes to the Accounts for the year ended 31 March 2024
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Average number of employees
During the year the average number of employees was 20 (2023: 2).
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