Company Registration No. 11653832 (England and Wales)
5 HEALTH NORTHWEST LTD
Unaudited accounts
for the year ended 30 November 2023
5 HEALTH NORTHWEST LTD
Unaudited accounts
Contents
5 HEALTH NORTHWEST LTD
Company Information
for the year ended 30 November 2023
Director
Syed Ali Razza NAQVI
Company Number
11653832 (England and Wales)
Registered Office
SUITE 2 PARKWAY 5 PARKWAY BUSINESS CENTR
300 PRINCESS ROAD
MANCHESTER
M14 7HR
ENGLAND
Accountants
CLEARCUT ACCOUNTING LIMITED
SUITE 2 PARKWAY 5 PARKWAY BUSINESS CENT
300 PRINCESS ROAD
MANCHESTER
M14 7HR
5 HEALTH NORTHWEST LTD
Statement of financial position
as at 30 November 2023
Intangible assets
210,291
245,566
Cash at bank and in hand
55,379
68,808
Creditors: amounts falling due within one year
(248,852)
(247,597)
Net current liabilities
(154,198)
(86,622)
Total assets less current liabilities
56,093
158,944
Creditors: amounts falling due after more than one year
(230,638)
(244,100)
Net liabilities
(174,545)
(85,156)
Called up share capital
100
100
Profit and loss account
(174,645)
(85,256)
Shareholders' funds
(174,545)
(85,156)
For the year ending 30 November 2023 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 his 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 16 August 2024 and were signed on its behalf by
Syed Ali Razza NAQVI
Director
Company Registration No. 11653832
5 HEALTH NORTHWEST LTD
Notes to the Accounts
for the year ended 30 November 2023
5 HEALTH NORTHWEST LTD is a private company, limited by shares, registered in England and Wales, registration number 11653832. The registered office is SUITE 2 PARKWAY 5 PARKWAY BUSINESS CENTR, 300 PRINCESS ROAD, MANCHESTER, M14 7HR, ENGLAND.
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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.
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.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
At 1 December 2022
352,754
At 30 November 2023
352,754
At 1 December 2022
107,188
Charge for the year
35,275
At 30 November 2023
142,463
At 30 November 2023
210,291
At 30 November 2022
245,566
Goodwill is the difference between amounts paid on the acquisition of a business and the fair
value of the separable net assets. It is amortised to profit and loss account over its estimated
economic life of 10 years.
Amounts falling due within one year
Trade debtors
11,188
39,037
Other debtors
24,087
36,987
5 HEALTH NORTHWEST LTD
Notes to the Accounts
for the year ended 30 November 2023
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Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
22,945
33,386
Trade creditors
24,745
68,870
Taxes and social security
(5,439)
(14,594)
Other creditors
206,601
159,935
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Creditors: amounts falling due after more than one year
2023
2022
Bank loans
231,535
231,535
Other creditors
(897)
12,565
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Average number of employees
During the year the average number of employees was 7 (2022: 8).