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REGISTERED NUMBER: 10237283 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH JUNE 2024

FOR

ELSMORE HEALTHCARE LIMITED

ELSMORE HEALTHCARE LIMITED (BY SHARES) (REGISTERED NUMBER: 10237283)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2024










Page

Company Information 1

Balance Sheet 2


ELSMORE HEALTHCARE LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH JUNE 2024







DIRECTORS: S Elsmore
Mrs H L Elsmore





REGISTERED OFFICE: 5 The Courtyard
St Cross Business Park
Newport
Isle of Wight
PO30 5BF





REGISTERED NUMBER: 10237283 (England and Wales)





ACCOUNTANTS: Harrison Black Limited
East Quay
Kite Hill
Wootton Bridge
Isle of Wight
PO33 4LA

ELSMORE HEALTHCARE LIMITED (BY SHARES) (REGISTERED NUMBER: 10237283)

BALANCE SHEET
30TH JUNE 2024

2024 2023
£    £    £    £   
FIXED ASSETS 2,749 3,666

CURRENT ASSETS 100,085 105,265

CREDITORS
Amounts falling due within one year (45,533 ) (43,144 )
NET CURRENT ASSETS 54,552 62,121
TOTAL ASSETS LESS CURRENT
LIABILITIES

57,301

65,787

CAPITAL AND RESERVES 57,301 65,787

NOTES TO THE FINANCIAL STATEMENTS

1. RELATED PARTIES

At the year end, Elsmore Property Limited owed the company £98,980 (2023 - £98,980.). This company is owned and controlled by the directors.

At the year end, The Courtyard Aesthetic Clinic Limited was owed by the company £28,305 (2023 - £13,305). The company is controlled by the directors.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ELSMORE HEALTHCARE LIMITED (BY SHARES) (REGISTERED NUMBER: 10237283)

BALANCE SHEET - continued
30TH JUNE 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 24th November 2024 and were signed on its behalf by:




S Elsmore - Director



Mrs H L Elsmore - Director