2023-06-01 08536006 2024-05-31 08536006 2023-06-01 2024-05-31 08536006 2023-05-31 08536006 2022-06-01 2023-05-31 08536006 uk-core:WithinOneYear 2023-05-31 08536006 uk-core:WithinOneYear 2024-05-31 08536006 uk-core:ShareCapital 2024-05-31 08536006 uk-core:ShareCapital 2023-05-31 08536006 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 08536006 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 08536006 uk-bus:Director1 2023-06-01 2024-05-31 08536006 uk-core:ComputerEquipment 2023-05-31 08536006 uk-core:FurnitureFittingsToolsEquipment 2023-05-31 08536006 uk-core:LeaseholdImprovements 2023-05-31 08536006 uk-core:LeaseholdImprovements 2024-05-31 08536006 uk-core:FurnitureFittingsToolsEquipment 2024-05-31 08536006 uk-core:ComputerEquipment 2024-05-31 08536006 uk-core:ComputerEquipment 2023-06-01 2024-05-31 08536006 uk-core:FurnitureFittingsToolsEquipment 2023-06-01 2024-05-31 08536006 uk-core:LeaseholdImprovements 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure 08536006 uk-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 08536006 uk-bus:FRS102 2023-06-01 2024-05-31 08536006 uk-bus:FilletedAccounts 2023-06-01 2024-05-31 08536006 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
Healthcare Management (International) Limited
Registered Number:08536006
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
Healthcare Management (International) Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
08536006
As at 31 May 2024
Healthcare Management (International) Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
24,467
28,395
2
24,467
28,395
Current assets
635
Cash and cash equivalents
19
19
635
Trade and other payables: amounts falling due within one year
(28,631)
(27,164)
3
(27,996)
(27,145)
Net current liabilities
Total assets less current liabilities
(2,678)
399
(2,678)
Net assets/liabilities
399
Capital and reserves
Called up share capital
100
100
Retained earnings
(2,778)
299
(2,678)
399
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Claire Marie Gurney Director
These financial statements were approved and authorised for issue by the Board on 17 February 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 May 2024
Healthcare Management (International) Limited
Notes to the Financial Statements
Statutory Information
Healthcare Management (International) Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08536006.
Registered address:
39 Main Street
Ravenfield
Rotherham
S65 4NA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
Land and Buildings
£
£
£
£
Cost or valuation
At 01 June 2023
36,873
629
8,984
27,260
At 31 May 2024
27,260
8,984
629
36,873
Provision for depreciation and impairment
At 01 June 2023
8,478
236
2,246
5,996
Charge for year
3,928
79
1,123
2,726
At 31 May 2024
12,406
315
3,369
8,722
At 31 May 2024
Net book value
18,538
5,615
314
24,467
At 31 May 2023
21,264
6,738
393
28,395
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
335
51
Other creditors
26,829
28,580
27,164
28,631
4. Average number of persons employed
During the year the average number of employees was 0
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