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REGISTERED NUMBER: 06707187 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Critical Care Consult Limited

Critical Care Consult Limited (Registered number: 06707187)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Critical Care Consult Limited

Company Information
for the Year Ended 31 July 2024







DIRECTOR: Dr U Waheed





REGISTERED OFFICE: 2 High Street
Burnham on Crouch
Essex
CM0 8AA





REGISTERED NUMBER: 06707187 (England and Wales)





ACCOUNTANTS: Harvey Smith & Co DVQ Limited
A Xeinadin Company
2 High Street
Burnham on Crouch
Essex
CM0 8AA

Critical Care Consult Limited (Registered number: 06707187)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 449,540 459,312

CURRENT ASSETS
Debtors 5 1,622,381 1,595,591
Investments 6 200,086 149,878
Cash at bank 108,617 101,844
1,931,084 1,847,313
CREDITORS
Amounts falling due within one year 7 107,562 104,638
NET CURRENT ASSETS 1,823,522 1,742,675
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,273,062

2,201,987

CREDITORS
Amounts falling due after more than one
year

8

11,667

21,667
NET ASSETS 2,261,395 2,180,320

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 2,261,393 2,180,318
SHAREHOLDERS' FUNDS 2,261,395 2,180,320

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Critical Care Consult Limited (Registered number: 06707187)

Balance Sheet - continued
31 July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 December 2024 and were signed by:





Dr U Waheed - Director


Critical Care Consult Limited (Registered number: 06707187)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Critical Care Consult Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 2% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Critical Care Consult Limited (Registered number: 06707187)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 August 2023
and 31 July 2024 488,630
DEPRECIATION
At 1 August 2023 29,318
Charge for year 9,772
At 31 July 2024 39,090
NET BOOK VALUE
At 31 July 2024 449,540
At 31 July 2023 459,312

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors 16,543 22,753
Other debtors 1,605,838 1,572,838
1,622,381 1,595,591

6. CURRENT ASSET INVESTMENTS
31.7.24 31.7.23
£    £   
Listed investments 198,311 134,168
Unlisted investments 1,775 15,710
200,086 149,878

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 174 174
Taxation and social security 30,823 26,298
Other creditors 66,565 68,166
107,562 104,638

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.24 31.7.23
£    £   
Bank loans 11,667 21,667

Critical Care Consult Limited (Registered number: 06707187)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

9. RELATED PARTY DISCLOSURES

During the course of the year the company has advanced money to an associated company, Critical Care Consult 2016 Limited, amounting to £33,000 (2023 £2,000). At the balance sheet date there was an amount due to the company by Critical Care Consult 2016 Limited of £1,605,838 (2023 £1,572,838).

10. ULTIMATE CONTROLLING PARTY

The controlling party is Dr U Waheed.