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Registered Number: 12163065
England and Wales

 

 

 

H&A HEALTHCARE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 September 2022

End date: 31 August 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 61,450   
61,450   
Current assets      
Debtors 8,722    6,622 
Cash at bank and in hand 37,876    23,916 
46,598    30,538 
Creditors: amount falling due within one year (11,099)   (6,417)
Net current assets 35,499    24,121 
 
Total assets less current liabilities 96,949    24,121 
Creditors: amount falling due after more than one year (48,436)  
Net assets 48,513    24,121 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 48,413    24,021 
Shareholders' funds 48,513    24,121 
 


For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 18 November 2024 and were signed by:


-------------------------------
MINHAS Kashif Zulfiqar
Director
1
General Information
H&A HEALTHCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12163065, registration address PO Box SL3 7GB, 12 Walker Crescent, Slough ,Berkshire, United Kingdom, SL3 7GB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 20% Straight Line
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 September 2022  
Additions 65,839    65,839 
Disposals  
At 31 August 2023 65,839    65,839 
Depreciation
At 01 September 2022  
Charge for year 4,389    4,389 
On disposals  
At 31 August 2023 4,389    4,389 
Net book values
Closing balance as at 31 August 2023 61,450    61,450 
Opening balance as at 01 September 2022  

The net book value of Motor Vehicles includes £ 61,450 in respect of assets leased under finance leases or hire purchase contracts.

2