Company Registration No. 11580082 (England and Wales)
Neepa Healthcare Ltd
Unaudited accounts
for the year ended 30 September 2024
Neepa Healthcare Ltd
Unaudited accounts
Contents
Neepa Healthcare Ltd
Company Information
for the year ended 30 September 2024
Company Number
11580082 (England and Wales)
Registered Office
Suite 167 8 The Bridge
Chippenham
SN15 1FY
England
Neepa Healthcare Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
2,650
3,404
Creditors: amounts falling due within one year
(879)
(14,099)
Net current assets
31,758
34,068
Total assets less current liabilities
31,758
34,068
Creditors: amounts falling due after more than one year
(31,018)
(33,066)
Profit and loss account
740
1,002
Shareholders' funds
740
1,002
For the year ending 30 September 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 her 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 5 January 2024 and were signed on its behalf by
Janet ADJEI
Director
Company Registration No. 11580082
Neepa Healthcare Ltd
Notes to the Accounts
for the year ended 30 September 2024
Neepa Healthcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 11580082. The registered office is Suite 167 8 The Bridge, Chippenham, SN15 1FY, 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.
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.
Amounts falling due within one year
Other debtors
29,987
43,730
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
5,679
Taxes and social security
416
7,670
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).