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Company Registration No. 14136492 (England and Wales)
YOUR HEALTH NORFOLK AND SUFFOLK LIMITED Unaudited accounts for the year ended 31 May 2024
YOUR HEALTH NORFOLK AND SUFFOLK LIMITED Unaudited accounts Contents
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YOUR HEALTH NORFOLK AND SUFFOLK LIMITED Company Information for the year ended 31 May 2024
Directors
Cameron Lavric Ryan Chillingworth Ellitt Palmer
Company Number
14136492 (England and Wales)
Registered Office
17-19 ST. GEORGES STREET NORWICH NR3 1AB ENGLAND
Accountants
Together Accounting Limited 17-19 St Georges Street Norwich Norfolk NR3 1AB
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YOUR HEALTH NORFOLK AND SUFFOLK LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,145 
399 
Current assets
Debtors
39,957 
17,710 
Cash at bank and in hand
10,772 
3,443 
50,729 
21,153 
Creditors: amounts falling due within one year
(24,811)
(12,914)
Net current assets
25,918 
8,239 
Total assets less current liabilities
27,063 
8,638 
Creditors: amounts falling due after more than one year
(538)
(7,975)
Provisions for liabilities
Deferred tax
(218)
(76)
Net assets
26,307 
587 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
26,303 
583 
Shareholders' funds
26,307 
587 
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 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 of Directors and authorised for issue on 14 February 2025 and were signed on its behalf by
Cameron Lavric Director Company Registration No. 14136492
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YOUR HEALTH NORFOLK AND SUFFOLK LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
YOUR HEALTH NORFOLK AND SUFFOLK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14136492. The registered office is 17-19 ST. GEORGES STREET, NORWICH, NR3 1AB, 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.
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.
Turnover
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 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:
Plant & machinery
25% reducing balance method
Computer equipment
33% - Straight Line Method
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
403 
- 
403 
Additions
751 
332 
1,083 
At 31 May 2024
1,154 
332 
1,486 
Depreciation
At 1 June 2023
4 
- 
4 
Charge for the year
226 
111 
337 
At 31 May 2024
230 
111 
341 
Net book value
At 31 May 2024
924 
221 
1,145 
At 31 May 2023
399 
- 
399 
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YOUR HEALTH NORFOLK AND SUFFOLK LIMITED Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
31,650 
- 
Accrued income and prepayments
396 
339 
32,046 
339 
Amounts falling due after more than one year
Other debtors
7,911 
17,371 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,379 
76 
Trade creditors
505 
1,695 
Taxes and social security
20,927 
9,443 
Other creditors
- 
1,700 
24,811 
12,914 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
538 
7,975 
8
Loans to directors
As at 31 05 2024 the directors owed the company £7,911 (2023: £17,371). The loan is included in other debtors due within one year to the financial statements and is repayable on demand. The loan is charged at 2.5% interest.
9
Transactions with related parties
Your Health Norfolk Community Interest Company (A related party by virtue of it having common Directors, Mr. Callum Harding, Mr. Cameron Lavric, Mr. Ryan Chillingworth and Mr. Elliott Palmer). Creditors (Included in Other Creditors) 2024 £538.41
10
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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