Company Registration No. 14605962 (England and Wales)
Grace Hour Healthcare Ltd
Unaudited accounts
for the year ended 31 January 2024
Grace Hour Healthcare Ltd
Unaudited accounts
Contents
Grace Hour Healthcare Ltd
Company Information
for the year ended 31 January 2024
Company Number
14605962 (England and Wales)
Registered Office
403 York Road
Leeds
West Yorkshire
LS9 6TD
England
Accountants
DKA Accounting Ltd.
East Wing, Castle House
Dawson Road
Milton Keynes
Buckinghamshire
MK1 1QT
Grace Hour Healthcare Ltd
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
6,049
Creditors: amounts falling due within one year
(10,279)
Net current liabilities
(4,230)
Profit and loss account
(4,231)
Shareholders' funds
(4,230)
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 14 November 2024 and were signed on its behalf by
Mrs Vida Owusu
Director
Company Registration No. 14605962
Grace Hour Healthcare Ltd
Notes to the Accounts
for the year ended 31 January 2024
Grace Hour Healthcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 14605962. The registered office is 403 York Road, Leeds, West Yorkshire, LS9 6TD, England.
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.
These financial statements for the year ended 31 January 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Creditors: amounts falling due within one year
2024
Loans from directors
10,279
5
Average number of employees
During the year the average number of employees was 0.