CHOSEN HEALTHCARE LTD

Company Registration Number:
14404315 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

CHOSEN HEALTHCARE LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

CHOSEN HEALTHCARE LTD

Company Information

for the Period Ended 31 October 2024




Director: Regina Uche OZIOKO
Registered office: Fountain Court
Victoria Square
Victoria Street
St. Albans
Hertfordshire
England
AL1 3TF
Company Registration Number: 14404315 (England and Wales)

CHOSEN HEALTHCARE LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

The company's principal activity during the period was providing healthcare services.

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Regina Uche OZIOKO

This report was approved by the board of directors on 29 January 2025
And Signed On Behalf Of The Board By:

Name: Regina Uche OZIOKO
Status: Director

CHOSEN HEALTHCARE LTD

Balance sheet

As at 31 October 2024


Notes

2024
£
13 months to
31 Oct 2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 30,155 1,338
Cash at bank and in hand: 474 288
Total current assets: 30,629 1,626
Creditors: amounts falling due within one year: 5 ( 30,513 ) ( 7,328 )
Net current assets (liabilities): 116 ( 5,702 )
Total assets less current liabilities: 116 ( 5,702 )
Total net assets (liabilities): 116 ( 5,702 )

The notes form part of these financial statements

CHOSEN HEALTHCARE LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£
13 months to
31 Oct 2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 115 ( 5,703 )
Shareholders funds: 116 ( 5,702 )

For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 29 January 2025
And Signed On Behalf Of The Board By:

Name: Regina Uche OZIOKO
Status: Director

The notes form part of these financial statements

CHOSEN HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents amounts receivable on the provision of services, net of VAT, and trade discounts on services falling within the company’s ordinary activities.

    Tangible fixed assets depreciation policy

    Tangible assets are included at cost, less depreciation and impairment. Depreciation has been provided at the following rates to write off the assets over their estimated useful lives:
    Plant & machinery 25%
    Motor vehicles 25%
    Fixtures & fittings 25%
    Computer equipment 25%

    Other accounting policies

    Deferred taxation is provided at appropriate rates on all timing differences using the liability method only to the extent that, in the directors' opinion, there is a reasonable probability that a liability or asset will crystallise in the foreseeable future.

CHOSEN HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024
    13 months to
    31 Oct 2023
    Average number of employees during the period 5 0

CHOSEN HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

CHOSEN HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Debtors


2024
£
13 months to
31 Oct 2023
£
Trade debtors 1,338
Prepayments and accrued income 30,155
Total 30,155 1,338

CHOSEN HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5.Creditors: amounts falling due within one year note


2024
£
13 months to
31 Oct 2023
£
Taxation and social security 27
Accruals and deferred income 600 250
Other creditors 29,886 7,078
Total 30,513 7,328