Company Registration No. 10291602 (England and Wales)
SHALOM HEALTH CARE, TRAINING AND RECRUITMENT U.K. LTD
Unaudited accounts
for the year ended 31 July 2024
SHALOM HEALTH CARE, TRAINING AND RECRUITMENT U.K. LTD
Unaudited accounts
Contents
SHALOM HEALTH CARE, TRAINING AND RECRUITMENT U.K. LTD
Company Information
for the year ended 31 July 2024
Director
Olufunmilayo Ajoke SONIBARE
Company Number
10291602 (England and Wales)
Registered Office
96 High Street
Gillingham
Kent
ME7 1AX
England
SHALOM HEALTH CARE, TRAINING AND RECRUITMENT U.K. LTD
Statement of financial position
as at 31 July 2024
Tangible assets
5,467
5,831
Cash at bank and in hand
13,386
2,537
Creditors: amounts falling due within one year
(11,774)
(615)
Net current assets
12,365
12,675
Total assets less current liabilities
17,832
18,506
Creditors: amounts falling due after more than one year
(8,679)
(18,405)
Called up share capital
100
100
Profit and loss account
9,053
1
Shareholders' funds
9,153
101
For the year ending 31 July 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 28 October 2024 and were signed on its behalf by
Olufunmilayo Ajoke SONIBARE
Director
Company Registration No. 10291602
SHALOM HEALTH CARE, TRAINING AND RECRUITMENT U.K. LTD
Notes to the Accounts
for the year ended 31 July 2024
SHALOM HEALTH CARE, TRAINING AND RECRUITMENT U.K. LTD is a private company, limited by shares, registered in England and Wales, registration number 10291602. The registered office is 96 High Street, Gillingham, Kent, ME7 1AX, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
5,597
402
5,999
At 31 July 2024
5,597
402
5,999
At 1 August 2023
-
168
168
Charge for the year
336
28
364
At 31 July 2024
336
196
532
At 31 July 2024
5,261
206
5,467
At 31 July 2023
5,597
234
5,831
Amounts falling due within one year
Amounts falling due after more than one year
SHALOM HEALTH CARE, TRAINING AND RECRUITMENT U.K. LTD
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,767
615
Loans from directors
8,007
-
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 25 (2023: 25).