HIS GRACE MEDICAL LIMITED

Company Registration Number:
08721625 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

HIS GRACE MEDICAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

HIS GRACE MEDICAL LIMITED

Company Information

for the Period Ended 31 October 2024




Director: MARY AJAYI
Registered office: 69 Marine Court
Centurion Way
Purfleet
Essex
England
RM19 1ZX
Company Registration Number: 08721625 (England and Wales)

HIS GRACE MEDICAL LIMITED

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

CARE SERVICES

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
MARY AJAYI

This report was approved by the board of directors on 5 January 2025
And Signed On Behalf Of The Board By:

Name: MARY AJAYI
Status: Director

HIS GRACE MEDICAL LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 69,499 52,644
Administrative Expenses ( 47,695 ) ( 31,686 )
Operating Profit or (Loss) 21,804 20,958
Profit or (Loss) Before Tax 21,804 20,958
Tax on Profit ( 4,143 ) ( 3,982 )
Profit or (Loss) for Period 17,661 16,976

The notes form part of these financial statements

HIS GRACE MEDICAL LIMITED

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 2,757 5,222
Cash at bank and in hand: 2,256 2,757
Total current assets: 5,013 7,979
Creditors: amounts falling due within one year: ( 4,995 ) ( 7,964 )
Net current assets (liabilities): 18 15
Total assets less current liabilities: 18 15
Total net assets (liabilities): 18 15

The notes form part of these financial statements

HIS GRACE MEDICAL LIMITED

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 17 14
Shareholders funds: 18 15

For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 January 2025
And Signed On Behalf Of The Board By:

Name: MARY AJAYI
Status: Director

The notes form part of these financial statements

HIS GRACE MEDICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

HIS GRACE MEDICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

HIS GRACE MEDICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No