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Registration number: 13350248

Healthkey Academy Limited

Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Healthkey Academy Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

Healthkey Academy Limited

(Registration number: 13350248)
Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

147

398

Current assets

 

Debtors

5

72

-

Cash at bank and in hand

 

64

205

 

136

205

Creditors: Amounts falling due within one year

6

(21,640)

(20,378)

Net current liabilities

 

(21,504)

(20,173)

Net liabilities

 

(21,357)

(19,775)

Capital and reserves

 

Called up share capital

100

100

Retained earnings

(21,457)

(19,875)

Shareholders' deficit

 

(21,357)

(19,775)

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 January 2025 and signed on its behalf by:
 

.........................................
Mr Adrian Smith
Director

 

Healthkey Academy Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Mitten Clarke Festival Way
Festival Park
Stoke On Trent
Staffordshire
ST1 5SQ
UK

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis. The company meets its day to day working capital requirements through funds provided by the directors. The directors consider that these facilities will continue to be made available to the company. On this basis, the directors consider it appropriate to prepare the financial statements on the going concern basis. The financial statements do not include any adjustments which would result if the going concern basis were not appropriate.

Tax

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

 

Healthkey Academy Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

Asset class

Depreciation method and rate

Office equipment

33.33% straight line

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

4

Tangible assets

Office equipment
£

Total
£

Cost or valuation

At 1 May 2023

753

753

At 30 April 2024

753

753

Depreciation

At 1 May 2023

355

355

Charge for the year

251

251

At 30 April 2024

606

606

Carrying amount

At 30 April 2024

147

147

At 30 April 2023

398

398

5

Debtors

Current

2024
£

2023
£

Prepayments

72

-

 

72

-

6

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Accruals and deferred income

840

840

Other creditors

20,800

19,538

21,640

20,378