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
Cheerful Elegant Healthcare Ltd
Company Information
for the year ended 29 April 2024
Director
Abdul-Razak MOHAMMED
Company Number
09009676 (England and Wales)
Cheerful Elegant Healthcare Ltd
Statement of financial position
as at 29 April 2024
Tangible assets
333,447
357,398
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
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
Cheerful Elegant Healthcare Ltd
Notes to the Accounts
for the year ended 29 April 2024
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.
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 in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The accounts are presented in £ sterling.
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
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
At 29 April 2024
330,035
-
3,412
-
333,447
At 29 April 2023
330,035
-
18,362
9,001
357,398
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
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).