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Registered number: 13918746
Essential Health Holdings Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13918746
28 February 2024 28 February 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 300 300
300 300
CURRENT ASSETS
Debtors 5 104,300 347,146
104,300 347,146
Creditors: Amounts Falling Due Within One Year 6 (104,000 ) (346,846 )
NET CURRENT ASSETS (LIABILITIES) 300 300
TOTAL ASSETS LESS CURRENT LIABILITIES 600 600
NET ASSETS 600 600
CAPITAL AND RESERVES
Called up share capital 7 600 600
SHAREHOLDERS' FUNDS 600 600
For the year ending 28 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Beverley Blakeman
Director
29 November 2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Essential Health Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13918746 . The registered office is Pennant House, Salem Street, Stoke-on-Trent, Staffordshire, ST1 5PR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Fixed Asset Investments
Fixed asset investments are included at cost less impairment. 
2.4. Consolidation
The company has taken advantage of the option not to prepare consolidated financial statements on the basis that the company and its subsidiary undertakings comprise a small group as defined by Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Investments
Unlisted
£
Cost
As at 1 March 2023 300
As at 28 February 2024 300
Provision
As at 1 March 2023 -
As at 28 February 2024 -
Net Book Value
As at 28 February 2024 300
As at 1 March 2023 300
Investments represent shares in wholly owned subisdiay undertaking Essential Health Limited, a company incorporated in England & Wales.
5. Debtors
28 February 2024 28 February 2023
£ £
Due within one year
Other debtors 300 300
Amounts owed by subsidiaries - 346,846
Amounts owed by other participating interests 104,000 -
104,300 347,146
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
28 February 2024 28 February 2023
£ £
Amounts owed to group undertakings - 346,846
Amounts owed to subsidiaries 104,000 -
104,000 346,846
7. Share Capital
28 February 2024 28 February 2023
£ £
Allotted, Called up and fully paid 600 600
Page 3