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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
Page
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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
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5 HEALTH NORTHWEST LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
210,291 
245,566 
Current assets
Inventories
4,000 
16,143 
Debtors
35,275 
76,024 
Cash at bank and in hand
55,379 
68,808 
94,654 
160,975 
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)
Capital and reserves
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
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5 HEALTH NORTHWEST LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2022
352,754 
At 30 November 2023
352,754 
Amortisation
At 1 December 2022
107,188 
Charge for the year
35,275 
At 30 November 2023
142,463 
Net book value
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.
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,188 
39,037 
Other debtors
24,087 
36,987 
35,275 
76,024 
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5 HEALTH NORTHWEST LTD Notes to the Accounts for the year ended 30 November 2023
6
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 
248,852 
247,597 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
231,535 
231,535 
Other creditors
(897)
12,565 
230,638 
244,100 
8
Average number of employees
During the year the average number of employees was 7 (2022: 8).
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