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
HUMAIRA HEALTH PRACTICE LTD
Company Information
for the year ended 30 November 2024
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
HUMAIRA HEALTH PRACTICE LTD
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
984
445
Creditors: amounts falling due within one year
(2,813)
1,802
Net current assets
34
2,247
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
HUMAIRA HEALTH PRACTICE LTD
Notes to the Accounts
for the year ended 30 November 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,390
1,793
Loans from directors
(477)
(4,495)
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).