1 June 2023 false No description of principal activity Hypertax 2024.01 13418838business:PrivateLimitedCompanyLtd2023-06-012024-05-31 13418838business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 13418838business:FullAccounts2023-06-012024-05-31 134188382023-06-012024-05-31 134188382024-05-31 134188382022-03-31 134188382022-06-012023-05-31 134188382023-05-31 13418838business:Director12023-06-012024-05-31 13418838business:Director22023-06-012024-05-31 13418838business:Director32023-06-012024-05-31 13418838business:RegisteredOffice2023-06-012024-05-31 13418838core:WithinOneYear2024-05-31 13418838core:WithinOneYear2023-05-31 13418838core:AfterOneYear2024-05-31 13418838core:AfterOneYear2023-05-31 13418838business:Micro-entities2023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 13418838 (England & Wales)
Healthbase Limited
Unaudited Accounts
for the year ended 31 May 2024
Healthbase Limited
Statement of financial position
as at 31 May 2024
2024
2023
£
£
Fixed assets
4,171
1,770
Current assets
107,623
88,860
Creditors: amounts falling due within one year
(23,549)
(37,046)
Net current assets
84,074
51,814
Total assets less current liabilities
88,245
53,584
Accruals and deferred income
(864)
(610)
Net assets
87,381
52,974
Capital and reserves
87,381
52,974
NOTES TO THE ACCOUNTS
1. Statutory information
Healthbase Limited is a private company, limited by shares, registered in England & Wales, registration number 13418838. The registered office is 71-75 SHELTON STREET, LONDON, GREATER LONDON, WC2H 9JQ.
2. Average number of employees
During the year the average number of employees was 3 (2023: 3).
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime.
Approved by the board on 31 January 2025 .............................................................. Dr Christopher Robert Herman, Director Company Registration Number: 13418838