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Registered Number: 11948976
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 April 2024

for

THE HEALTH ADVISORY GROUP LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets
Tangible fixed assets 2 2,678    3,348 
2,678    3,348 
Current assets
Debtors 130,322    48,184 
Financial assets 40,441    79,515 
Cash at bank and in hand 4,903    4,362 
175,666    132,061 
Creditors: amount falling due within one year (73,934)   (68,761)
Net current assets/(liabilities) 101,732    63,300 
 
Total assets less current liabilities 104,410    66,648 
Accrued liabilities (479)   (1,198)
Net assets/(liabilities) 103,931    65,450 
 

Capital and reserves
Called up share capital 1,000    1,000 
Profit and loss account 102,931    64,450 
Shareholders fund 103,931    65,450 
 
For the year 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

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


----------------------------------
Laith Abdulla Al-Falahi
Director

Date approved: 31 January 2025
1
Statutory Information
THE HEALTH ADVISORY GROUP LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 11948976, registration address 167-169 Great Portland Street, 5th Floor, London, W1W 5PF.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Tangible fixed assets

Cost or Valuation Computer equipment   Office equipment   Total
  £   £   £
At 01 May 2023 3,535    2,417    5,952 
Additions    
At 30 April 2024 3,535    2,417    5,952 
Depreciation
At 01 May 2023 2,121    483    2,604 
Charge for year 283    387    670 
At 30 April 2024 2,404    870    3,274 
Net book values
Closing balance as at 30 April 2024 1,131    1,547    2,678 
Opening balance as at 01 May 2023 1,414    1,934    3,348 

3.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
2