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Company Registration No. 11376396 (England and Wales)
EXPERIENCE HEALTHCARE PROFESSIONALS LTD Unaudited accounts for the year ended 31 May 2024
EXPERIENCE HEALTHCARE PROFESSIONALS LTD Unaudited accounts Contents
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EXPERIENCE HEALTHCARE PROFESSIONALS LTD Company Information for the year ended 31 May 2024
Director
Brandford Nettey JNR
Company Number
11376396 (England and Wales)
Registered Office
74 HARCOURT WAY NORTHAMPTON NN4 8JS ENGLAND
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EXPERIENCE HEALTHCARE PROFESSIONALS LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,429 
13,938 
Current assets
Debtors
20,400 
28,200 
Cash at bank and in hand
6,312 
4,756 
26,712 
32,956 
Creditors: amounts falling due within one year
(1,416)
(4,205)
Net current assets
25,296 
28,751 
Total assets less current liabilities
36,725 
42,689 
Creditors: amounts falling due after more than one year
(21,000)
(33,000)
Net assets
15,725 
9,689 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
15,724 
9,688 
Shareholders' funds
15,725 
9,689 
For the year 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 20 January 2025 and were signed on its behalf by
Brandford Nettey JNR Director Company Registration No. 11376396
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EXPERIENCE HEALTHCARE PROFESSIONALS LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
EXPERIENCE HEALTHCARE PROFESSIONALS LTD is a private company, limited by shares, registered in England and Wales, registration number 11376396. The registered office is 74 HARCOURT WAY, NORTHAMPTON, NN4 8JS, 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 as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
WDA 18%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 June 2023
21,247 
At 31 May 2024
21,247 
Depreciation
At 1 June 2023
7,309 
Charge for the year
2,509 
At 31 May 2024
9,818 
Net book value
At 31 May 2024
11,429 
At 31 May 2023
13,938 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
20,400 
28,200 
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EXPERIENCE HEALTHCARE PROFESSIONALS LTD Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,416 
4,205 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
21,000 
33,000 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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