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Company Registration No. 08865110 (England and Wales)
For You Healthcare Limited Unaudited accounts for the year ended 31 January 2024
For You Healthcare Limited Unaudited accounts Contents
Page
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For You Healthcare Limited Company Information for the year ended 31 January 2024
Director
Ms. Beauty Mundora
Company Number
08865110 (England and Wales)
Registered Office
3 High Street Market Deeping Peterborough PE68ED United Kingdom
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For You Healthcare Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,347 
2,737 
Current assets
Debtors
163,855 
145,415 
Cash at bank and in hand
65,977 
22,870 
229,832 
168,285 
Creditors: amounts falling due within one year
(83,930)
(65,553)
Net current assets
145,902 
102,732 
Total assets less current liabilities
148,249 
105,469 
Creditors: amounts falling due after more than one year
(23,448)
(33,333)
Net assets
124,801 
72,136 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
124,799 
72,134 
Shareholders' funds
124,801 
72,136 
For the year ending 31 January 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 her 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 3 October 2024 and were signed on its behalf by
Ms. Beauty Mundora Director Company Registration No. 08865110
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For You Healthcare Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
For You Healthcare Limited is a private company, limited by shares, registered in England and Wales, registration number 08865110. The registered office is 3 High Street, Market Deeping, Peterborough, PE68ED, United Kingdom.
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:
Motor vehicles
20% reducing balance
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
8,135 
7,430 
15,565 
Additions
- 
197 
197 
At 31 January 2024
8,135 
7,627 
15,762 
Depreciation
At 1 February 2023
6,700 
6,128 
12,828 
Charge for the year
287 
300 
587 
At 31 January 2024
6,987 
6,428 
13,415 
Net book value
At 31 January 2024
1,148 
1,199 
2,347 
At 31 January 2023
1,435 
1,302 
2,737 
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For You Healthcare Limited Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,851 
43,237 
Accrued income and prepayments
- 
2,108 
Other debtors
151,004 
100,070 
163,855 
145,415 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
39,881 
12,726 
Other creditors
- 
767 
Loans from directors
40,419 
48,430 
Accruals
3,630 
3,630 
83,930 
65,553 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
23,448 
33,333 
8
Average number of employees
During the year the average number of employees was 18 (2023: 10).
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