ED GALLARDO HEALTH LTD

Company Registration Number:
13600343 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

ED GALLARDO HEALTH LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ED GALLARDO HEALTH LTD

Company Information

for the Period Ended 30 September 2024




Director: Edwin Gallardo
Registered office: 115
Dagenham Road
Romford
England
RM7 0DD
Company Registration Number: 13600343 (England and Wales)

ED GALLARDO HEALTH LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 201 1,035
Cash at bank and in hand: 57 405
Total current assets: 258 1,440
Net current assets (liabilities): 258 1,440
Total assets less current liabilities: 258 1,440
Provision for liabilities: ( 48 ) ( 344 )
Accruals and deferred income: ( 200 ) ( 400 )
Total net assets (liabilities): 10 696

The notes form part of these financial statements

ED GALLARDO HEALTH LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 6 692
Shareholders funds: 10 696

For the year ending 30 September 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.

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

This report was approved by the board of directors on 24 February 2025
And Signed On Behalf Of The Board By:

Name: Edwin Gallardo
Status: Director

The notes form part of these financial statements

ED GALLARDO HEALTH LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    Turnover is measured at the fair market value of the consideration received or recceivable. Turnover include revenue earned from the sale of goods and from rendering of services. Turnover is reduced from customer returns, discounts, rebates and other similar allowances

ED GALLARDO HEALTH LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

ED GALLARDO HEALTH LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

ED GALLARDO HEALTH LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Debtors


2024
£

2023
£
Other debtors 201 1,035
Total 201 1,035