1 May 2023 false Taxfiler 2024.6 08493469business:PrivateLimitedCompanyLtd2023-05-012024-04-30 084934692023-04-30 084934692023-05-012024-04-30 08493469business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 08493469business:FilletedAccounts2023-05-012024-04-30 084934692024-04-30 084934692023-04-30 08493469core:WithinOneYear2024-04-30 08493469core:WithinOneYear2023-04-30 08493469core:AfterOneYear2024-04-30 08493469core:AfterOneYear2023-04-30 08493469core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 08493469core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 08493469core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 08493469core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 08493469core:PreviouslyStatedAmount2024-04-30 08493469core:PreviouslyStatedAmount2023-04-30 08493469business:SmallEntities2023-05-012024-04-30 08493469business:Director12023-05-012024-04-30 08493469countries:EnglandWales2023-05-012024-04-30 08493469business:RegisteredOffice2023-05-012024-04-30 08493469core:MotorVehicles2023-05-012024-04-30 08493469core:FurnitureFittings2023-05-012024-04-30 08493469core:ComputerEquipment2023-05-012024-04-30 08493469core:MotorVehicles2023-04-30 08493469core:FurnitureFittings2023-04-30 08493469core:ComputerEquipment2023-04-30 08493469core:MotorVehicles2024-04-30 08493469core:FurnitureFittings2024-04-30 08493469core:ComputerEquipment2024-04-30 08493469business:OrdinaryShareClass12023-05-012024-04-30 08493469business:OrdinaryShareClass12022-05-012023-04-30 08493469business:Director112023-04-30 08493469business:Director112023-05-012024-04-30 08493469business:Director112024-04-30 084934692022-05-012023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08493469 (England and Wales)
HSK HEALTH LIMITED Unaudited accounts for the year ended 30 April 2024
HSK HEALTH LIMITED Unaudited accounts Contents
Page
- 2 -
HSK HEALTH LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,843 
2,271 
Current assets
Debtors
16,503 
7,685 
Cash at bank and in hand
134,185 
135,421 
150,688 
143,106 
Creditors: amounts falling due within one year
(26,980)
(20,584)
Net current assets
123,708 
122,522 
Total assets less current liabilities
137,551 
124,793 
Creditors: amounts falling due after more than one year
(255)
(5)
Net assets
137,296 
124,788 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
137,196 
124,688 
Shareholders' funds
137,296 
124,788 
For the 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. 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 18 December 2024 and were signed on its behalf by
Dr Sujatha Krishnappa Director Company Registration No. 08493469
- 3 -
HSK HEALTH LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
HSK HEALTH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08493469. The registered office is 32 Chigwell Rise, Chigwell, IG7 6AG .
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
18% reducing balance
Fixtures & fittings
33.33% straight line
Computer equipment
33.33% straight line
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
- 
557 
4,611 
5,168 
Additions
15,987 
- 
- 
15,987 
At 30 April 2024
15,987 
557 
4,611 
21,155 
Depreciation
At 1 May 2023
- 
557 
2,340 
2,897 
Charge for the year
2,878 
- 
1,537 
4,415 
At 30 April 2024
2,878 
557 
3,877 
7,312 
Net book value
At 30 April 2024
13,109 
- 
734 
13,843 
At 30 April 2023
- 
- 
2,271 
2,271 
- 4 -
HSK HEALTH LIMITED Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,100 
5,085 
Accrued income and prepayments
1,403 
2,600 
Other debtors
10,000 
- 
16,503 
7,685 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
26,222 
19,826 
Other creditors
758 
758 
26,980 
20,584 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
255 
5 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Dr Sujatha Krishnappa
- 
10,000 
- 
10,000 
- 
10,000 
- 
10,000 
Other debtors includes loan to director of £10,000. Loan was repaid within nine months of the end of accounting period.
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -