2023-12-01 2024-04-30 false No description of principal activity Capium Accounts Production 1.1 10239504 2023-12-01 2024-04-30 10239504 bus:FullAccounts 2023-12-01 2024-04-30 10239504 bus:Micro-entities 2023-12-01 2024-04-30 10239504 bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-04-30 10239504 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-04-30 10239504 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-04-30 10239504 2023-12-01 2024-04-30 10239504 2024-04-30 10239504 bus:RegisteredOffice 2023-12-01 2024-04-30 10239504 core:WithinOneYear 2024-04-30 10239504 core:AfterOneYear 2024-04-30 10239504 1 2023-12-01 2024-04-30 10239504 bus:Director1 2023-12-01 2024-04-30 10239504 bus:Director1 2024-04-30 10239504 bus:Director1 2022-12-01 2023-11-30 10239504 2022-12-01 10239504 bus:CompanySecretary1 2023-12-01 2024-04-30 10239504 bus:LeadAgentIfApplicable 2023-12-01 2024-04-30 10239504 2022-12-01 2023-11-30 10239504 2023-11-30 10239504 core:WithinOneYear 2023-11-30 10239504 core:AfterOneYear 2023-11-30 10239504 bus:EntityAccountantsOrAuditors 2022-12-01 2023-11-30 10239504 bus:OrdinaryShareClass1 2023-12-01 2024-04-30 10239504 bus:OrdinaryShareClass1 2024-04-30 10239504 bus:OrdinaryShareClass1 2022-12-01 2023-11-30 10239504 bus:OrdinaryShareClass1 2023-11-30 10239504 core:PlantMachinery 2023-12-01 2024-04-30 10239504 core:PlantMachinery 2024-04-30 10239504 core:PlantMachinery 2023-11-30 10239504 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-04-30 10239504 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-11-30 10239504 core:CostValuation core:Non-currentFinancialInstruments 2024-04-30 10239504 core:CostValuation core:Non-currentFinancialInstruments 2023-11-30 10239504 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-04-30 10239504 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-30 10239504 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-30 10239504 core:Non-currentFinancialInstruments 2024-04-30 10239504 core:Non-currentFinancialInstruments 2023-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10239504
England and Wales

 

 

 

HEALTHCARE BUSINESS SPECIALISTS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2023

End date: 30 April 2024
Director Jeremy Davies
Registered Number 10239504
Registered Office Suite G2 The Business Centre
Cardiff House, Cardiff Road
Barry
Vale of Glamorgan
CF63 2AW
Secretary Claire Davies
1
  2024   2023
    £ £   £ £
Fixed assets       2,969 
Current assets 22,710      30,371   
Creditors: amount falling due within one year (10,666)     (15,469)  
Net current assets   12,044      14,902 
Total assets less current liabilities   12,044      17,871 
Creditors: amount falling due after more than one year   (12,044)     (575)
Net assets       17,296 
 

         
Capital and reserves       17,296 
 
NOTES TO THE ACCOUNTS

General Information
HEALTHCARE BUSINESS SPECIALISTS LTD is a private company, limited by shares, registered in England and Wales, registration number 10239504, registration address Suite G2 The Business Centre, Cardiff House, Cardiff Road, Barry, Vale of Glamorgan, CF63 2AW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees


Average number of employees during the period was 1 (2023 : 0).

3.

Ultimate Controlling Party

The ultimate Controlling party is Dr J Davies
4.

Cessation of Trade

The company ceased trading on 30th April 2024.

For the period ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The director has chosen to exercise the option in S444(1)(a) CA 2006 and file just the balance sheet.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small company's regime.

The financial statements were approved by the director on 28 January 2025 and were signed by:


--------------------------------
Jeremy Davies
Director
2