BLESSINGS HEALTHCARE SERVICES LIMITED

Company Registration Number:
07163309 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

BLESSINGS HEALTHCARE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

BLESSINGS HEALTHCARE SERVICES LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Felix Zinyama Nyeke
Maria Salome Nyeke
Registered office: Suite 9 Shieling House, 30 Invincible Road
Invincible Road Industrial Estate
Farnborough
Hampshire
England
GU14 7QU
Company Registration Number: 07163309 (England and Wales)

BLESSINGS HEALTHCARE SERVICES LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The company's principal activity during the period was that of Domiciliary Care Providers.

Political and charitable donations

The company has not made any charitable donations during the period. No political donations were made during the period.

Company policy on the employment of disabled persons

'The company policy is to employ disabled people wherever practical.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Felix Zinyama Nyeke
Maria Salome Nyeke

This report was approved by the board of directors on 20 June 2024
And Signed On Behalf Of The Board By:

Name: Felix Zinyama Nyeke
Status: Director

Name: Maria Salome Nyeke
Status: Director

BLESSINGS HEALTHCARE SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Gross turnover (not including turnover from inside OPW engagements) 669,673 529,242
Gross turnover from inside OPW engagements 0 0
Deductions from gross turnover from inside OPW engagements ( 0 ) ( 0 )
Cost of sales ( 0 ) ( 139 )
Gross Profit or (Loss) 669,673 529,103
Administrative Expenses ( 663,244 ) ( 524,976 )
Operating Profit or (Loss) 6,429 4,127
Profit or (Loss) Before Tax 6,429 4,127
Tax on Profit ( 4,605 ) ( 4,616 )
Profit or (Loss) for Period 1,824 ( 489 )

The notes form part of these financial statements

BLESSINGS HEALTHCARE SERVICES LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 14,356 31,813
Total fixed assets: 14,356 31,813
Current assets
Debtors: 5 105,799 74,568
Cash at bank and in hand: 9,337 0
Total current assets: 115,136 74,568
Creditors: amounts falling due within one year: 6 ( 21,995 ) ( 25,397 )
Net current assets (liabilities): 93,141 49,171
Total assets less current liabilities: 107,497 80,984
Creditors: amounts falling due after more than one year: 7 ( 61,459 ) ( 36,771 )
Total net assets (liabilities): 46,038 44,213

The notes form part of these financial statements

BLESSINGS HEALTHCARE SERVICES LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 23,600 23,600
Profit and loss account: 22,438 20,613
Shareholders funds: 46,038 44,213

For the year ending 31 March 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 20 June 2024
And Signed On Behalf Of The Board By:

Name: Felix Zinyama Nyeke
Status: Director

Name: Maria Salome Nyeke
Status: Director

The notes form part of these financial statements

BLESSINGS HEALTHCARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts'.

    Tangible fixed assets depreciation policy

    'Annual depreciation on all tangible assets calculated at 25% of cost to write off the cost of the asset, less its residual value, over its estimated useful economic lifetime'.

BLESSINGS HEALTHCARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 17 17

BLESSINGS HEALTHCARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

BLESSINGS HEALTHCARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £
At 01 April 2023 15,260 2,460 11,437 107,578 136,735
Additions - - 350 - 350
Disposals - - - - -
Revaluations - - - - -
Transfers - - - - -
At 31 March 2024 15,260 2,460 11,787 107,578 137,085
Depreciation
At 01 April 2023 15,260 2,460 11,437 75,765 104,922
Charge for year - - 350 17,457 17,807
On disposals - - - - -
Other adjustments - - - - -
At 31 March 2024 15,260 2,460 11,787 93,222 122,729
Net book value
At 31 March 2024 0 0 0 14,356 14,356
At 31 March 2023 0 0 0 31,813 31,813

BLESSINGS HEALTHCARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors


2024
£

2023
£
Trade debtors 79,323 57,676
Other debtors 26,476 16,892
Total 105,799 74,568

BLESSINGS HEALTHCARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 20,781
Trade creditors 21,995 4,616
Total 21,995 25,397

BLESSINGS HEALTHCARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Amounts due under finance leases and hire purchase contracts 61,459 36,771
Total 61,459 36,771