Newcourse Healthcare Ltd 11471922 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is healthcare consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 11471922 2023-04-01 2024-03-31 11471922 2024-03-31 11471922 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11471922 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 11471922 bus:Micro-entities 2023-04-01 2024-03-31 11471922 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11471922 bus:FilletedAccounts 2023-04-01 2024-03-31 11471922 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11471922 bus:RegisteredOffice 2023-04-01 2024-03-31 11471922 bus:Director1 2023-04-01 2024-03-31 11471922 bus:Director2 2023-04-01 2024-03-31 11471922 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11471922 countries:England 2023-04-01 2024-03-31 11471922 2022-04-01 2023-03-31 11471922 2023-03-31 11471922 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11471922 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11471922

Newcourse Healthcare Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Newcourse Healthcare Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Newcourse Healthcare Ltd

Company Information

Directors

Mr Alfrethos Nikitas Theodorou

Ms Hannah Kate Davidson

Registered office

Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

Accountants

Hatherleigh Limited
Chartered Accountants & Business Advisers
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

 

Newcourse Healthcare Ltd

(Registration number: 11471922)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

22,511

29,758

Current assets

159,034

186,212

Prepayments and accrued income

187

187

Creditors: Amounts falling due within one year

(29,482)

(72,428)

Net current assets

129,739

113,971

Total assets less current liabilities

152,250

143,729

Creditors: Amounts falling due after more than one year

(26,471)

(28,717)

Accruals and deferred income

(1,000)

(1,000)

 

124,779

114,012

Capital and reserves

124,779

114,012

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

These financial statements were authorised for issue by the Board on 9 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Newcourse Healthcare Ltd

(Registration number: 11471922)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 August 2024 and signed on its behalf by:
 

.........................................
Mr Alfrethos Nikitas Theodorou
Director

.........................................
Ms Hannah Kate Davidson
Director