Healthwise Training & Consultancy Ltd 10097406 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is training and consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 10097406 2023-05-01 2024-04-30 10097406 2024-04-30 10097406 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 10097406 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 10097406 bus:Micro-entities 2023-05-01 2024-04-30 10097406 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10097406 bus:FilletedAccounts 2023-05-01 2024-04-30 10097406 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10097406 bus:RegisteredOffice 2023-05-01 2024-04-30 10097406 bus:Director1 2023-05-01 2024-04-30 10097406 bus:Director2 2023-05-01 2024-04-30 10097406 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10097406 countries:England 2023-05-01 2024-04-30 10097406 2022-05-01 2023-04-30 10097406 2023-04-30 10097406 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 10097406 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 10097406

Healthwise Training & Consultancy Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Healthwise Training & Consultancy Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Healthwise Training & Consultancy Ltd

Company Information

Directors

Mrs R Basra

Mr. S Basra

Registered office

33 Lichfield Road
Coventry
Warwickshire
CV3 5FF

Accountants

R & A Burns Limited
Chartered Certified
181 - 183 Summer Road
Erdington
Birmingham
B23 6DX

 

Healthwise Training & Consultancy Ltd

(Registration number: 10097406)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

3,432

2,887

Current assets

3,053

14,899

Creditors: Amounts falling due within one year

(7,027)

(8,889)

Net current (liabilities)/assets

(3,974)

6,010

Total assets less current liabilities

(542)

8,897

Creditors: Amounts falling due after more than one year

-

(12,062)

Provisions for liabilities

(549)

(549)

Accruals and deferred income

(600)

(825)

 

(1,691)

(4,539)

Capital and reserves

(1,691)

(4,539)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
33 Lichfield Road
Coventry
Warwickshire
CV3 5FF

These financial statements were authorised for issue by the Board on 26 January 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Healthwise Training & Consultancy Ltd

(Registration number: 10097406)
Balance Sheet as at 30 April 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 January 2025 and signed on its behalf by:
 

.........................................
Mrs R Basra
Director