SURE HEALTH LIMITED

Company Registration Number:
05086381 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

SURE HEALTH LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

SURE HEALTH LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 186,032 325,232
Tangible assets: 4 1,460,736 1,508,539
Investments: 5 750 750
Total fixed assets: 1,647,518 1,834,521
Current assets
Stocks: 171,136 163,053
Debtors:   582,672 437,161
Total current assets: 753,808 600,214
Creditors: amounts falling due within one year:   (1,701,957) (1,098,916)
Net current assets (liabilities): (948,149) (498,702)
Total assets less current liabilities: 699,369 1,335,819
Creditors: amounts falling due after more than one year:   (1,956,229) (2,168,176)
Total net assets (liabilities): (1,256,860) (832,357)
Capital and reserves
Called up share capital: 934 934
Profit and loss account: (1,257,794) (833,291)
Shareholders funds: (1,256,860) (832,357)

The notes form part of these financial statements

SURE HEALTH LIMITED

Balance sheet statements

For the year ending 30 April 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 26 January 2025
and signed on behalf of the board by:

Name: M Ihsan
Status: Director

The notes form part of these financial statements

SURE HEALTH LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 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

SURE HEALTH LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 35 35

SURE HEALTH LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Intangible Assets

Total
Cost £
At 01 May 2023 3,344,840
At 30 April 2024 3,344,840
Amortisation
At 01 May 2023 3,019,608
Charge for year 139,200
At 30 April 2024 3,158,808
Net book value
At 30 April 2024 186,032
At 30 April 2023 325,232

SURE HEALTH LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 2,248,919
At 30 April 2024 2,248,919
Depreciation
At 01 May 2023 740,380
Charge for year 47,803
At 30 April 2024 788,183
Net book value
At 30 April 2024 1,460,736
At 30 April 2023 1,508,539

SURE HEALTH LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Fixed investments

Investment comprises of share in wholly-owned UK subsidiaries