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Company Registration No. 7636435 (England and Wales)
NATURAL HOMEOPATHIC PRODUCTS LIMITED Unaudited accounts for the year ended 31 May 2024
NATURAL HOMEOPATHIC PRODUCTS LIMITED Unaudited accounts Contents
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NATURAL HOMEOPATHIC PRODUCTS LIMITED Company Information for the year ended 31 May 2024
Director
Zaheer Ud Din BABAR
Company Number
7636435 (England and Wales)
Registered Office
CHALLENGE HOUSE 616 MITCHAM ROAD CROYDON CR0 3AA
Accountants
Bismil Accountants Certified Accountants and Tax Advisors Challenge House 616 Mitcham Road Croydon CR0 3AA
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NATURAL HOMEOPATHIC PRODUCTS LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
982 
1,212 
Current assets
Inventories
807 
802 
Cash at bank and in hand
14,087 
6,796 
14,894 
7,598 
Creditors: amounts falling due within one year
(37,501)
(38,070)
Net current liabilities
(22,607)
(30,472)
Net liabilities
(21,625)
(29,260)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(21,626)
(29,261)
Shareholders' funds
(21,625)
(29,260)
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 December 2024 and were signed on its behalf by
Zaheer Ud Din BABAR Director Company Registration No. 7636435
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NATURAL HOMEOPATHIC PRODUCTS LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
NATURAL HOMEOPATHIC PRODUCTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 7636435. The registered office is CHALLENGE HOUSE, 616 MITCHAM ROAD, CROYDON, CR0 3AA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2023
8,899 
At 31 May 2024
8,899 
Depreciation
At 1 June 2023
7,687 
Charge for the year
230 
At 31 May 2024
7,917 
Net book value
At 31 May 2024
982 
At 31 May 2023
1,212 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
478 
- 
Other creditors
800 
800 
Loans from directors
36,223 
37,270 
37,501 
38,070 
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NATURAL HOMEOPATHIC PRODUCTS LIMITED Notes to the Accounts for the year ended 31 May 2024
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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