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Company Registration No. 14511824 (England and Wales)
HUMAIRA HEALTH PRACTICE LTD Unaudited accounts for the year ended 30 November 2024
HUMAIRA HEALTH PRACTICE LTD Unaudited accounts Contents
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HUMAIRA HEALTH PRACTICE LTD Company Information for the year ended 30 November 2024
Director
Humaira Ahmed
Company Number
14511824 (England and Wales)
Registered Office
2ND FLOOR, 6 OXFORD STREET BOLTON GREATER MANCHESTER BL1 1RF ENGLAND
Accountants
AY Accountants LLP 2nd floor, 6 Oxford street Bolton Greater Manchester BL1 1RF
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HUMAIRA HEALTH PRACTICE LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
1,863 
- 
Cash at bank and in hand
984 
445 
2,847 
445 
Creditors: amounts falling due within one year
(2,813)
1,802 
Net current assets
34 
2,247 
Net assets
34 
2,247 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
33 
2,246 
Shareholders' funds
34 
2,247 
For the year ending 30 November 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 15 February 2025 and were signed on its behalf by
Humaira Ahmed Director Company Registration No. 14511824
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HUMAIRA HEALTH PRACTICE LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
HUMAIRA HEALTH PRACTICE LTD is a private company, limited by shares, registered in England and Wales, registration number 14511824. The registered office is 2ND FLOOR, 6 OXFORD STREET, BOLTON, GREATER MANCHESTER, BL1 1RF, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,863 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,390 
1,793 
Loans from directors
(477)
(4,495)
Accruals
900 
900 
2,813 
(1,802)
6
Transactions with related parties
Humaira Ahmed (director) controls the company by her and her associate's 100% ownership of the company's share capital. During the year dividends were paid to Humaira Ahmed (director) amounting to £12,400 (2023: £5,400).
7
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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