Registered number
08027248
One 4 Health Limited
Filleted Accounts
30 April 2024
One 4 Health Limited
Registered number: 08027248
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 4 3,912 4,635
Current assets
Debtors 5 9,950 2,749
Cash at bank and in hand 288 1,380
10,238 4,129
Creditors: amounts falling due within one year 6 (14,347) (10,701)
Net current liabilities (4,109) (6,572)
Net liabilities (197) (1,937)
Capital and reserves
Called up share capital 1 1
Profit and loss account (198) (1,938)
Shareholder's funds (197) (1,937)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs A Johnson
Director
Approved by the board on 28 January 2025
One 4 Health Limited
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Equipment 15% reducing balance
Computer equipment 25% reducing balance
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Intangible fixed assets £
Goodwill:
Cost
At 1 May 2023 5,000
At 30 April 2024 5,000
Amortisation
At 1 May 2023 5,000
At 30 April 2024 5,000
Net book value
At 30 April 2024 -
4 Tangible fixed assets
Equipment Computer equipment Total
£ £ £
Cost
At 1 May 2023 16,911 1,248 18,159
At 30 April 2024 16,911 1,248 18,159
Depreciation
At 1 May 2023 12,405 1,119 13,524
Charge for the year 691 32 723
At 30 April 2024 13,096 1,151 14,247
Net book value
At 30 April 2024 3,815 97 3,912
At 30 April 2023 4,506 129 4,635
5 Debtors 2024 2023
£ £
Trade debtors - 2,749
Other debtors 9,950 -
9,950 2,749
6 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 119 346
Taxation and social security costs 13,950 10,073
Other creditors 278 282
14,347 10,701
7 Other information
One 4 Health Limited is a private company limited by shares and incorporated in England. Its registered office is:
2 - 4 Lumb Lane
Huddersfield
HD4 6SZ
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