CHOICE HEALTHCARE 24 LTD

Company Registration Number:
10026893 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

CHOICE HEALTHCARE 24 LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

CHOICE HEALTHCARE 24 LTD

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,529 2,038
Total fixed assets: 1,529 2,038
Current assets
Debtors: 4 111,836 147,680
Cash at bank and in hand: 3,930 20,566
Total current assets: 115,766 168,246
Creditors: amounts falling due within one year: 5 (40,825) (40,068)
Net current assets (liabilities): 74,941 128,178
Total assets less current liabilities: 76,470 130,216
Creditors: amounts falling due after more than one year: 6 (147,015) (53,829)
Total net assets (liabilities): (70,545) 76,387
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (70,546) 76,386
Shareholders funds: (70,545) 76,387

The notes form part of these financial statements

CHOICE HEALTHCARE 24 LTD

Balance sheet statements

For the year ending 31 May 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 February 2025
and signed on behalf of the board by:

Name: Victor Gorezwarimwa
Status: Director

The notes form part of these financial statements

CHOICE HEALTHCARE 24 LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CHOICE HEALTHCARE 24 LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 19 109

CHOICE HEALTHCARE 24 LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 8,929
At 31 May 2024 8,929
Depreciation
At 01 June 2023 6,891
Charge for year 509
At 31 May 2024 7,400
Net book value
At 31 May 2024 1,529
At 31 May 2023 2,038

CHOICE HEALTHCARE 24 LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 111,836 147,680

CHOICE HEALTHCARE 24 LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Creditors: amounts falling due within one year note

Trade creditors - £40825.00

CHOICE HEALTHCARE 24 LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6. Creditors: amounts falling due after more than one year note

Bank Loans - £147015.00