26 May 2023 false No description of principal activity Taxfiler 2024.6 14897599business:PrivateLimitedCompanyLtd2023-05-262024-05-31 148975992023-05-25 148975992023-05-262024-05-31 14897599business:AuditExempt-NoAccountantsReport2023-05-262024-05-31 14897599business:FilletedAccounts2023-05-262024-05-31 148975992024-05-31 14897599business:Director12023-05-262024-05-31 14897599business:RegisteredOffice2023-05-262024-05-31 14897599core:WithinOneYear2024-05-31 14897599core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 14897599core:PreviouslyStatedAmount2024-05-31 14897599business:SmallEntities2023-05-262024-05-31 14897599countries:EnglandWales2023-05-262024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14897599 (England and Wales)
Gender Plus Healthcare Limited Unaudited accounts for the period from 26 May 2023 to 31 May 2024
Gender Plus Healthcare Limited Unaudited accounts Contents
Page
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Gender Plus Healthcare Limited Company Information for the period from 26 May 2023 to 31 May 2024
Director
Dr Aidan Kelly
Company Number
14897599 (England and Wales)
Registered Office
8-9 Kingsmead Way London E9 5QG England
Accountants
GEM Accountancy 1 Lemsford Village Welwyn Garden City Herts AL8 7TN
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Gender Plus Healthcare Limited Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
4,122 
Creditors: amounts falling due within one year
(7,250)
Net current liabilities
(3,128)
Net liabilities
(3,128)
Capital and reserves
Profit and loss account
(3,128)
Shareholders' funds
(3,128)
For the period ending 31 May 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 5 November 2024 and were signed on its behalf by
Dr Aidan Kelly Director Company Registration No. 14897599
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Gender Plus Healthcare Limited Notes to the Accounts for the period from 26 May 2023 to 31 May 2024
1
Statutory information
Gender Plus Healthcare Limited is a private company, limited by shares, registered in England and Wales, registration number 14897599. The registered office is 8-9 Kingsmead Way, London, E9 5QG, 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 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
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
6,500 
Accruals
750 
7,250 
5
Average number of employees
During the period the average number of employees was 2.
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