2023-08-132024-08-312024-08-31false15067010COHERENT HEALTHCARE 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COHERENT HEALTHCARE LTD

Registered Number
15067010
(England and Wales)

Unaudited Financial Statements for the Period ended
31 August 2024

COHERENT HEALTHCARE LTD
Company Information
for the period from 13 August 2023 to 31 August 2024

Director

EISENBERG, Jared

Registered Address

71-75 Shelton Street
Covent Garden
London
WC2H 9JQ

Registered Number

15067010 (England and Wales)
COHERENT HEALTHCARE LTD
Balance Sheet as at
31 August 2024

Notes

2024

£

£

Fixed assets
Tangible assets3380
380
Current assets
Debtors4966
Cash at bank and on hand6,651
7,617
Creditors amounts falling due within one year5(22,798)
Net current assets (liabilities)(15,181)
Total assets less current liabilities(14,801)
Net assets(14,801)
Capital and reserves
Called up share capital1
Profit and loss account(14,802)
Shareholders' funds(14,801)
The financial statements were approved and authorised for issue by the Director on 25 January 2025, and are signed on its behalf by:
EISENBERG, Jared
Director
Registered Company No. 15067010
COHERENT HEALTHCARE LTD
Notes to the Financial Statements
for the period ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

2024
Average number of employees during the year0
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
Additions478478
At 31 August 24478478
Depreciation and impairment
Charge for year9898
At 31 August 249898
Net book value
At 31 August 24380380
At 12 August 23--
4.Debtors: amounts due within one year

2024

£
Trade debtors / trade receivables450
Other debtors516
Total966
5.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables1,084
Taxation and social security1,887
Other creditors19,697
Accrued liabilities and deferred income130
Total22,798