1 May 2023 false No description of principal activity Taxfiler 2024.6 NI687429business:PrivateLimitedCompanyLtd2023-05-012024-04-30 NI6874292023-04-30 NI6874292023-05-012024-04-30 NI687429business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 NI687429business:FilletedAccounts2023-05-012024-04-30 NI6874292024-04-30 NI687429business:Director12023-05-012024-04-30 NI687429business:RegisteredOffice2023-05-012024-04-30 NI6874292023-04-30 NI687429core:WithinOneYear2024-04-30 NI687429core:WithinOneYear2023-04-30 NI687429core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 NI687429core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 NI687429core:PreviouslyStatedAmount2024-04-30 NI687429core:PreviouslyStatedAmount2023-04-30 NI687429business:SmallEntities2023-05-012024-04-30 NI687429countries:NorthernIreland2023-05-012024-04-30 NI6874292023-04-132023-04-30 iso4217:GBP xbrli:pure
Company Registration No. NI687429 (Northern Ireland)
CCO HEALTHCARE INVESTMENT LIMITED Unaudited accounts for the year ended 30 April 2024
CCO HEALTHCARE INVESTMENT LIMITED Unaudited accounts Contents
Page
- 2 -
CCO HEALTHCARE INVESTMENT LIMITED Company Information for the year ended 30 April 2024
Director
Christian Ogunwa
Company Number
NI687429 (Northern Ireland)
Registered Office
5 EUSTON PARADE BELFAST COUNTY ANTRIM BT6 9BX UNITED KINGDOM
- 3 -
CCO HEALTHCARE INVESTMENT LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
12,678 
15,869 
Cash at bank and in hand
1 
- 
12,679 
15,869 
Creditors: amounts falling due within one year
- 
(3,015)
Net current assets
12,679 
12,854 
Net assets
12,679 
12,854 
Capital and reserves
Profit and loss account
12,679 
12,854 
Shareholders' funds
12,679 
12,854 
For the year ending 30 April 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 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 6 January 2025 and were signed on its behalf by
Christian Ogunwa Director Company Registration No. NI687429
- 4 -
CCO HEALTHCARE INVESTMENT LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
CCO HEALTHCARE INVESTMENT LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI687429. The registered office is 5 EUSTON PARADE, BELFAST, COUNTY ANTRIM, BT6 9BX, UNITED KINGDOM.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,678 
15,869 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
3,015 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -