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Company Registration No. 13119111 (England and Wales)
In Health Supplements Limited Unaudited accounts for the year ended 31 March 2024
In Health Supplements Limited Unaudited accounts Contents
Page
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In Health Supplements Limited Company Information for the year ended 31 March 2024
Directors
Mrs N Billings Mr S Billings
Company Number
13119111 (England and Wales)
Registered Office
72 IRVING ROAD BOURNEMOUTH BH6 5BH ENGLAND
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In Health Supplements Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,479 
330 
Current assets
Inventories
117,182 
25,133 
Debtors
12,199 
13,847 
Cash at bank and in hand
76,830 
29,603 
206,211 
68,583 
Creditors: amounts falling due within one year
(47,901)
(10,117)
Net current assets
158,310 
58,466 
Total assets less current liabilities
179,789 
58,796 
Creditors: amounts falling due after more than one year
(20,270)
- 
Net assets
159,519 
58,796 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
159,509 
58,786 
Shareholders' funds
159,519 
58,796 
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 31 October 2024 and were signed on its behalf by
Mrs N Billings Director Company Registration No. 13119111
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In Health Supplements Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
In Health Supplements Limited is a private company, limited by shares, registered in England and Wales, registration number 13119111. The registered office is 72 IRVING ROAD, BOURNEMOUTH, BH6 5BH, 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 as modified by the revaluation of certain fixed assets.
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
- 
480 
480 
Additions
23,161 
- 
23,161 
At 31 March 2024
23,161 
480 
23,641 
Depreciation
At 1 April 2023
- 
150 
150 
Charge for the year
1,930 
82 
2,012 
At 31 March 2024
1,930 
232 
2,162 
Net book value
At 31 March 2024
21,231 
248 
21,479 
At 31 March 2023
- 
330 
330 
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In Health Supplements Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
964 
Accrued income and prepayments
12,199 
5,760 
Other debtors
- 
7,123 
12,199 
13,847 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,909 
- 
Obligations under finance leases and hire purchase contracts
4,447 
- 
Taxes and social security
33,876 
9,367 
Loans from directors
93 
- 
Accruals
2,576 
750 
47,901 
10,117 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
20,270 
- 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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