Caseware UK (AP4) 2023.0.135 2023.0.135 2024-06-302024-06-30false0falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false2023-07-01No description of principal activity0 08698590 2023-07-01 2024-06-30 08698590 2022-07-01 2023-06-30 08698590 2024-06-30 08698590 2023-06-30 08698590 c:Director1 2023-07-01 2024-06-30 08698590 d:CurrentFinancialInstruments 2024-06-30 08698590 d:CurrentFinancialInstruments 2023-06-30 08698590 c:Micro-entities 2023-07-01 2024-06-30 08698590 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08698590 c:FullAccounts 2023-07-01 2024-06-30 08698590 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08698590 e:PoundSterling 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure

Registered number: 08698590









HEALTHTRADER LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

 
HEALTHTRADER LIMITED
REGISTERED NUMBER: 08698590

BALANCE SHEET
AS AT 30 JUNE 2024

2024
2023
£
£


Current assets
112,656
161,896

Creditors: amounts falling due within one year
(84,919)
(102,828)

Net current assets
 
 
27,737
 
 
59,068

Total assets less current liabilities
27,737
59,068


Net assets
27,737
59,068



Capital and reserves
27,737
59,068


Notes


General information

The company is a private company limited by shares and incorporated in England. Its registered office is
106 Lower Addiscombe Road, Croydon, Surrey CR0 6AD and its registered company number is : 08698590.
There are no loans to directors or guarantees made by the company on behalf of directors.
There are no capital commitments, pension commitments or other financial commitments or contingent liabilities.
 


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2023 - 0).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Nitesh Dhanji
Page 1

 
HEALTHTRADER LIMITED
REGISTERED NUMBER: 08698590
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024

Director

Date: 15 November 2024


1.


Debtors

2024
2023
£
£


Trade debtors
7,153
11,399

Other debtors
1,750
35,999

Prepayments and accrued income
1,773
1,854

10,676
49,252



2.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
101,981
112,645

101,981
112,645



3.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
5,398
6,413

Corporation tax
-
13,000

Other taxation and social security
16,616
23,346

Other creditors
36,603
-

Accruals and deferred income
26,302
60,069

84,919
102,828


 
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