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
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
For You Healthcare Limited
Statement of financial position
as at 31 January 2024
Tangible assets
2,347
2,737
Cash at bank and in hand
65,977
22,870
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)
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
For You Healthcare Limited
Notes to the Accounts
for the year ended 31 January 2024
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.
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 under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 January 2024
8,135
7,627
15,762
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
At 31 January 2024
1,148
1,199
2,347
At 31 January 2023
1,435
1,302
2,737
For You Healthcare Limited
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Trade debtors
12,851
43,237
Accrued income and prepayments
-
2,108
Other debtors
151,004
100,070
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
39,881
12,726
Loans from directors
40,419
48,430
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 18 (2023: 10).