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Company Registration No. 13642477 (England and Wales)
COMFORTER HEALTHCARE LIMITED Final accounts for the year ended 30 September 2024
COMFORTER HEALTHCARE LIMITED Final accounts Contents
Page
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COMFORTER HEALTHCARE LIMITED Company Information for the year ended 30 September 2024
Directors
BERNICE TAYVIAH BERNARD DOGBATSE
Company Number
13642477 (England and Wales)
Registered Office
41 BARR PIECE WOLVERTON MILTON KEYNES MK12 5GN ENGLAND
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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COMFORTER HEALTHCARE LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
8 
31 
Creditors: amounts falling due within one year
(8,893)
101 
Net current (liabilities)/assets
(8,885)
132 
Net (liabilities)/assets
(8,885)
132 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(8,886)
131 
Shareholders' funds
(8,885)
132 
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 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 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 of Directors and authorised for issue on 3 January 2025 and were signed on its behalf by
BERNICE TAYVIAH Director Company Registration No. 13642477
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COMFORTER HEALTHCARE LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
COMFORTER HEALTHCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13642477. The registered office is 41 BARR PIECE WOLVERTON, MILTON KEYNES, MK12 5GN, 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 remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
950 
Loans from directors
8,893 
(1,051)
8,893 
(101)
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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