Company Registration No. 11268550 (England and Wales)
EROHEALTHCARE LTD
Unaudited accounts
for the year ended 31 March 2024
EROHEALTHCARE LTD
Unaudited accounts
Contents
EROHEALTHCARE LTD
Company Information
for the year ended 31 March 2024
Director
Irene Ebiuwa Bello
Company Number
11268550 (England and Wales)
Registered Office
88 Gravelly Lane
ERDINGTON BIRMINGHAM
B23 6LR
UNITED KINGDOM
EROHEALTHCARE LTD
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
2,732
301
Creditors: amounts falling due within one year
(61,686)
(22,491)
Net current liabilities
(58,954)
(22,190)
Total assets less current liabilities
(58,947)
(21,832)
Creditors: amounts falling due after more than one year
(13,215)
(16,464)
Net liabilities
(72,162)
(38,296)
Called up share capital
100
100
Profit and loss account
(72,262)
(38,396)
Shareholders' funds
(72,162)
(38,296)
For the year ending 31 March 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 14 January 2025 and were signed on its behalf by
Irene Ebiuwa Bello
Director
Company Registration No. 11268550
EROHEALTHCARE LTD
Notes to the Accounts
for the year ended 31 March 2024
EROHEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 11268550. The registered office is 88 Gravelly Lane, ERDINGTON BIRMINGHAM, B23 6LR, UNITED KINGDOM.
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:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
500
2,919
3,419
At 31 March 2024
500
2,919
3,419
At 1 April 2023
500
2,561
3,061
Charge for the year
-
351
351
At 31 March 2024
500
2,912
3,412
At 31 March 2023
-
358
358
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
3,360
Taxes and social security
15,895
(4,365)
Loans from directors
44,791
22,496
EROHEALTHCARE LTD
Notes to the Accounts
for the year ended 31 March 2024
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 3 (2023: 3).