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
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
COURAGE HEALTHCARE LTD
Statement of financial position
as at 31 March 2024
Tangible assets
7,944
5,554
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
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
COURAGE HEALTHCARE LTD
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention.
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
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
COURAGE HEALTHCARE LTD
Notes to the Accounts
for the year ended 31 March 2024
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).