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
HSK HEALTH LIMITED
Statement of financial position
as at 30 April 2024
Tangible assets
13,843
2,271
Cash at bank and in hand
134,185
135,421
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
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
HSK HEALTH LIMITED
Notes to the Accounts
for the year ended 30 April 2024
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.
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:
Motor vehicles
18% reducing balance
Fixtures & fittings
33.33% straight line
Computer equipment
33.33% straight line
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
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
At 30 April 2024
13,109
-
734
13,843
At 30 April 2023
-
-
2,271
2,271
HSK HEALTH LIMITED
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Accrued income and prepayments
1,403
2,600
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
26,222
19,826
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
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).