1 March 2023 false Taxfiler 2024.6 11801142business:PrivateLimitedCompanyLtd2023-03-012024-02-29 118011422023-02-28 118011422023-03-012024-02-29 11801142business:AuditExemptWithAccountantsReport2023-03-012024-02-29 11801142business:FilletedAccounts2023-03-012024-02-29 118011422024-02-29 11801142business:Director12023-03-012024-02-29 11801142business:Director22023-03-012024-02-29 11801142business:RegisteredOffice2023-03-012024-02-29 118011422023-02-28 11801142core:WithinOneYear2024-02-29 11801142core:WithinOneYear2023-02-28 11801142core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 11801142core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 11801142core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 11801142core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11801142core:PreviouslyStatedAmount2024-02-29 11801142core:PreviouslyStatedAmount2023-02-28 11801142business:SmallEntities2023-03-012024-02-29 11801142countries:EnglandWales2023-03-012024-02-29 11801142core:FurnitureFittings2023-03-012024-02-29 11801142core:ComputerEquipment2023-03-012024-02-29 11801142core:FurnitureFittings2023-02-28 11801142core:ComputerEquipment2023-02-28 11801142core:FurnitureFittings2024-02-29 11801142core:ComputerEquipment2024-02-29 118011422022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11801142 (England and Wales)
UK HEALTH CONSULTANCY LTD Unaudited accounts for the year ended 29 February 2024
UK HEALTH CONSULTANCY LTD Unaudited accounts Contents
Page
- 2 -
UK HEALTH CONSULTANCY LTD Company Information for the year ended 29 February 2024
Directors
Mrs K Mouhajer Khadija Mouhajer
Company Number
11801142 (England and Wales)
Registered Office
Unit 6, The Courtyard Milton Road Aylesbury Buckinghamshire HP21 7LZ England
Accountants
Infinity Accountants 27 Coniston Gardens Pinner Middlesex HA5 2JN
- 3 -
UK HEALTH CONSULTANCY LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,758 
1,035 
Current assets
Debtors
42 
- 
Cash at bank and in hand
440,387 
342,344 
440,429 
342,344 
Creditors: amounts falling due within one year
(91,255)
(190,620)
Net current assets
349,174 
151,724 
Net assets
352,932 
152,759 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
352,931 
152,758 
Shareholders' funds
352,932 
152,759 
For the year ending 29 February 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 directors acknowledge their 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 of Directors and authorised for issue on 26 November 2024 and were signed on its behalf by
Mrs K Mouhajer Director Company Registration No. 11801142
- 4 -
UK HEALTH CONSULTANCY LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
UK HEALTH CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 11801142. The registered office is Unit 6, The Courtyard, Milton Road, Aylesbury, Buckinghamshire, HP21 7LZ, 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.
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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
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:
Fixtures & fittings
20% on cost
Computer equipment
20% on cost
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
- 
1,294 
1,294 
Additions
3,728 
- 
3,728 
At 29 February 2024
3,728 
1,294 
5,022 
Depreciation
At 1 March 2023
- 
259 
259 
Charge for the year
746 
259 
1,005 
At 29 February 2024
746 
518 
1,264 
Net book value
At 29 February 2024
2,982 
776 
3,758 
At 28 February 2023
- 
1,035 
1,035 
- 5 -
UK HEALTH CONSULTANCY LTD Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
42 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
70,532 
33,144 
Loans from directors
6,973 
58,390 
Accruals
13,750 
99,086 
91,255 
190,620 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -