IDENTIFIED HEALTH CARE LIMITED

Company Registration Number:
14177084 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

IDENTIFIED HEALTH CARE LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

IDENTIFIED HEALTH CARE LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 45,061 2,835
Total fixed assets: 45,061 2,835
Current assets
Debtors:   15,443 4,897
Cash at bank and in hand: 50,457 2,866
Total current assets: 65,900 7,763
Creditors: amounts falling due within one year:   (24,282) (3,856)
Net current assets (liabilities): 41,618 3,907
Total assets less current liabilities: 86,679 6,742
Provision for liabilities: 0 0
Total net assets (liabilities): 86,679 6,742
Capital and reserves
Called up share capital: 5 5
Profit and loss account: 86,674 6,737
Shareholders funds: 86,679 6,742

The notes form part of these financial statements

IDENTIFIED HEALTH CARE LIMITED

Balance sheet statements

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 January 2025
and signed on behalf of the board by:

Name: Joseph Dosso
Status: Director

The notes form part of these financial statements

IDENTIFIED HEALTH CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

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

IDENTIFIED HEALTH CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 14 2

IDENTIFIED HEALTH CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 3,107
Additions 51,238
At 30 June 2024 54,345
Depreciation
At 01 July 2023 272
Charge for year 9,012
At 30 June 2024 9,284
Net book value
At 30 June 2024 45,061
At 30 June 2023 2,835