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Company Registration No. 09009676 (England and Wales)
Cheerful Elegant Healthcare Ltd Unaudited accounts for the year ended 29 April 2024
Cheerful Elegant Healthcare Ltd Unaudited accounts Contents
Page
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Cheerful Elegant Healthcare Ltd Company Information for the year ended 29 April 2024
Director
Abdul-Razak MOHAMMED
Company Number
09009676 (England and Wales)
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Cheerful Elegant Healthcare Ltd Statement of financial position as at 29 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
333,447 
357,398 
Current assets
Cash at bank and in hand
119,649 
29,853 
Creditors: amounts falling due within one year
(38,751)
(5,998)
Net current assets
80,898 
23,855 
Total assets less current liabilities
414,345 
381,253 
Creditors: amounts falling due after more than one year
(169,939)
(181,847)
Net assets
244,406 
199,406 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
244,306 
199,306 
Shareholders' funds
244,406 
199,406 
For the year ending 29 April 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 his 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 14 November 2024 and were signed on its behalf by
Abdul-Razak MOHAMMED Director Company Registration No. 09009676
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Cheerful Elegant Healthcare Ltd Notes to the Accounts for the year ended 29 April 2024
1
Statutory information
Cheerful Elegant Healthcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 09009676.
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 in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Operating income, which excludes value added tax (VAT), represents the invoiced value of servicescsupplied, and is derived almost wholly from within the United Kingdom. Revenue from sale of services is recognized when revenue in the statement of profit & loss only when the rendering of services under a contract is completed or substantially completed.
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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 30 April 2023
330,035 
250 
59,800 
59,066 
449,151 
At 29 April 2024
330,035 
250 
59,800 
59,066 
449,151 
Depreciation
At 30 April 2023
- 
250 
41,438 
50,065 
91,753 
Charge for the year
- 
- 
14,950 
9,001 
23,951 
At 29 April 2024
- 
250 
56,388 
59,066 
115,704 
Net book value
At 29 April 2024
330,035 
- 
3,412 
- 
333,447 
At 29 April 2023
330,035 
- 
18,362 
9,001 
357,398 
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Cheerful Elegant Healthcare Ltd Notes to the Accounts for the year ended 29 April 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
11,000 
5,998 
Other creditors
27,751 
- 
38,751 
5,998 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
169,939 
181,847 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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