CANDLELIGHT 747 HEALTHCARE LTD

Company Registration Number:
13365016 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

CANDLELIGHT 747 HEALTHCARE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CANDLELIGHT 747 HEALTHCARE LTD

Company Information

for the Period Ended 30 April 2024




Director: Sinanzeni Ncube
Registered office: 1
Cherry Grove
Newcastle Upon Tyne
GBR
NE12 6GS
Company Registration Number: 13365016 (England and Wales)

CANDLELIGHT 747 HEALTHCARE LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

None

Political and charitable donations

None

Company policy on the employment of disabled persons

None

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Sinanzeni Ncube

This report was approved by the board of directors on 7 January 2025
And Signed On Behalf Of The Board By:

Name: Sinanzeni Ncube
Status: Director

CANDLELIGHT 747 HEALTHCARE LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Turnover 442,290 424,426
Cost of sales ( 317,900 ) ( 364,121 )
Gross Profit or (Loss) 124,390 60,305
Administrative Expenses ( 117,859 ) ( 102,420 )
Operating Profit or (Loss) 6,531 ( 42,115 )
Profit or (Loss) Before Tax 6,531 ( 42,115 )
Profit or (Loss) for Period 6,531 ( 42,115 )

The notes form part of these financial statements

CANDLELIGHT 747 HEALTHCARE LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 336 24
Total fixed assets: 336 24
Current assets
Debtors: 5 73,014 11,669
Total current assets: 73,014 11,669
Creditors: amounts falling due within one year: 6 ( 99,799 ) ( 44,673 )
Net current assets (liabilities): ( 26,785 ) ( 33,004 )
Total assets less current liabilities: ( 26,449 ) ( 32,980 )
Total net assets (liabilities): ( 26,449 ) ( 32,980 )

The notes form part of these financial statements

CANDLELIGHT 747 HEALTHCARE LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 7 ( 32,981 ) 9,134
Profit and loss account: 6,531 ( 42,115 )
Shareholders funds: ( 26,449 ) ( 32,980 )

For the year ending 30 April 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.

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 7 January 2025
And Signed On Behalf Of The Board By:

Name: Sinanzeni Ncube
Status: Director

The notes form part of these financial statements

CANDLELIGHT 747 HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 30 April 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

CANDLELIGHT 747 HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 30 20

CANDLELIGHT 747 HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

CANDLELIGHT 747 HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 May 2023 24 24
Additions 312 312
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 336 336
Depreciation
At 01 May 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 April 2024 - -
Net book value
At 30 April 2024 336 336
At 30 April 2023 24 24

CANDLELIGHT 747 HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors


2024
£

2023
£
Trade debtors 73,014 11,669
Total 73,014 11,669

CANDLELIGHT 747 HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 96,493 35,174
Other creditors 3,306 9,499
Total 99,799 44,673

NIC and PAYE were are our biggest cost

CANDLELIGHT 747 HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

7. Revaluation reserve


2024
£
Balance at 01 May 2023 9,134
Surplus or deficit after revaluation ( 42,115 )
Balance at 30 April 2024 ( 32,981 )

April 2023 we had a loss of -£42,115 due to admin cost.