YELLOW ROSE HEALTHCARE LIMITED

Company Registration Number:
12434359 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

YELLOW ROSE HEALTHCARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

YELLOW ROSE HEALTHCARE LIMITED

Company Information

for the Period Ended 31 January 2024




Registered office: 36
Westbury Lane
Coombe Dingle
Bristol
England
BS9 2PP
Company Registration Number: 12434359 (England and Wales)

YELLOW ROSE HEALTHCARE LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 60,553 22,142
Total fixed assets: 60,553 22,142
Current assets
Debtors: 4,758 59,190
Cash at bank and in hand: 18,694 272
Total current assets: 23,452 59,462
Creditors: amounts falling due within one year: ( 28,204 ) ( 52,677 )
Net current assets (liabilities): ( 4,752 ) 6,785
Total assets less current liabilities: 55,801 28,927
Total net assets (liabilities): 55,801 28,927

The notes form part of these financial statements

YELLOW ROSE HEALTHCARE LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 55,800 28,926
Shareholders funds: 55,801 28,927

For the year ending 31 January 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 November 2024
And Signed On Behalf Of The Board By:

Name: Musarurwa, Faith Tanyaradzwa
Status: Director

The notes form part of these financial statements

YELLOW ROSE HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

YELLOW ROSE HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 37 42

YELLOW ROSE HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

YELLOW ROSE HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible Assets

Total
Cost £
At 01 February 2023 36,623
Additions 52,025
Disposals -
Revaluations -
Transfers -
At 31 January 2024 88,648
Depreciation
At 01 February 2023 14,481
Charge for year 13,614
On disposals -
Other adjustments -
At 31 January 2024 28,095
Net book value
At 31 January 2024 60,553
At 31 January 2023 22,142