Company Registration No. 11605492 (England and Wales)
Emilia Stefan Healthcare Ltd
Unaudited accounts
for the year ended 31 October 2024
Emilia Stefan Healthcare Ltd
Unaudited accounts
Contents
Emilia Stefan Healthcare Ltd
Company Information
for the year ended 31 October 2024
Company Number
11605492 (England and Wales)
Registered Office
35 Upper Rock Gardens
Brighton
East Sussex
BN2 1QF
England
Accountants
Certified Accountants Ltd
3 Woodman Parade
Woodman Street
London
ESSEX
E16 2LL
Emilia Stefan Healthcare Ltd
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
30,349
Creditors: amounts falling due within one year
(1,662)
Profit and loss account
29,270
Shareholders' funds
29,272
For the year ending 31 October 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 her 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 3 February 2025 and were signed on its behalf by
EMILIA STEFAN
Director
Company Registration No. 11605492
Emilia Stefan Healthcare Ltd
Notes to the Accounts
for the year ended 31 October 2024
Emilia Stefan Healthcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 11605492. The registered office is 35 Upper Rock Gardens, Brighton, East Sussex, BN2 1QF, England.
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.
These financial statements for the year ended 31 October 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2023
100
800
900
At 31 October 2024
100
1,531
1,631
At 1 November 2023
100
800
900
Charge for the year
-
146
146
At 31 October 2024
100
946
1,046
At 31 October 2024
-
585
585
Emilia Stefan Healthcare Ltd
Notes to the Accounts
for the year ended 31 October 2024
5
Creditors: amounts falling due within one year
2024
Taxes and social security
1,212
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
7
Average number of employees
During the year the average number of employees was 0.