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Company Registration No. 11036380 (England and Wales)
YES2HEALTHCARE LTD Final accounts for the year ended 31 October 2024
YES2HEALTHCARE LTD Final accounts Contents
Page
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YES2HEALTHCARE LTD Company Information for the year ended 31 October 2024
Director
PAUL CHAPINDUKA
Company Number
11036380 (England and Wales)
Registered Office
9 ELWICK ROAD MULBERRY PLACE DERBY DE24 3GL UNITED KINGDOM
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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YES2HEALTHCARE LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
36,009 
26,029 
Investments
224,488 
- 
260,497 
26,029 
Current assets
Debtors
68,116 
78,073 
Cash at bank and in hand
26,957 
51,712 
95,073 
129,785 
Creditors: amounts falling due within one year
(142,900)
(28,799)
Net current (liabilities)/assets
(47,827)
100,986 
Total assets less current liabilities
212,670 
127,015 
Creditors: amounts falling due after more than one year
(122,472)
(116,972)
Net assets
90,198 
10,043 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
90,098 
9,943 
Shareholders' funds
90,198 
10,043 
For the year ending 31 October 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 his 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 6 November 2024 and were signed on its behalf by
PAUL CHAPINDUKA Director Company Registration No. 11036380
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YES2HEALTHCARE LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
YES2HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 11036380. The registered office is 9 ELWICK ROAD, MULBERRY PLACE, DERBY, DE24 3GL, 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.
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
Straight line method -15%
Fixtures & fittings
Straight line method -20%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
24,004 
7,033 
31,037 
Additions
11,264 
6,664 
17,928 
At 31 October 2024
35,268 
13,697 
48,965 
Depreciation
At 1 November 2023
3,601 
1,407 
5,008 
Charge for the year
5,209 
2,739 
7,948 
At 31 October 2024
8,810 
4,146 
12,956 
Net book value
At 31 October 2024
26,458 
9,551 
36,009 
At 31 October 2023
20,403 
5,626 
26,029 
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YES2HEALTHCARE LTD Notes to the Accounts for the year ended 31 October 2024
5
Investments
Other investments 
£ 
Valuation at 1 November 2023
- 
Additions
224,488 
Valuation at 31 October 2024
224,488 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
68,116 
78,073 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
36,445 
13,055 
Other creditors
24 
- 
Loans from directors
106,431 
15,744 
142,900 
28,799 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
122,472 
116,972 
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
10
Average number of employees
During the year the average number of employees was 38 (2023: 45).
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