EAST END HEALTH NETWORK CO LTD

Company Registration Number:
07842981 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

EAST END HEALTH NETWORK CO LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes

EAST END HEALTH NETWORK CO LTD

Directors' report period ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The directors shown below have held office during the whole of the period from
1 April 2023 to 31 March 2024

Dr A Ali
Ms P Banik
Ms M S Shamsun
Ms S V Osbourne
Dr M Venkataram


The director shown below has held office during the period of
18 July 2023 to 31 March 2024

Dr J Aiyengar


The director shown below has held office during the period of
9 May 2023 to 31 March 2024

Mr B Jacobs


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
27 February 2025

And signed on behalf of the board by:
Name: Ms S V Osbourne
Status: Director

EAST END HEALTH NETWORK CO LTD

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 21,056 21,523
Total fixed assets: 21,056 21,523
Current assets
Debtors: 4 152,823 182,361
Cash at bank and in hand: 530,398 294,271
Total current assets: 683,221 476,632
Creditors: amounts falling due within one year: 5 ( 720,881 ) ( 471,149 )
Net current assets (liabilities): (37,660) 5,483
Total assets less current liabilities: (16,604) 27,006
Total net assets (liabilities): (16,604) 27,006
Capital and reserves
Called up share capital: 4 4
Profit and loss account: (16,608 ) 27,002
Total Shareholders' funds: ( 16,604 ) 27,006

The notes form part of these financial statements

EAST END HEALTH NETWORK CO LTD

Balance sheet statements

For the year ending 31 March 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.

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

This report was approved by the board of directors on 27 February 2025
and signed on behalf of the board by:

Name: Ms S V Osbourne
Status: Director

The notes form part of these financial statements

EAST END HEALTH NETWORK CO LTD

Notes to the Financial Statements

for the Period Ended 31 March 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

    Tangible fixed assets depreciation policy

    Depreciation Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

    Other accounting policies

    Basis of preparation The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss. The financial statements are prepared in sterling, which is the functional currency of the entity.

EAST END HEALTH NETWORK CO LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 17 17

EAST END HEALTH NETWORK CO LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2023 44,531 44,531
Additions 3,249 3,249
Disposals
Revaluations
Transfers
At 31 March 2024 47,780 47,780
Depreciation
At 1 April 2023 23,008 23,008
Charge for year 3,716 3,716
On disposals
Other adjustments
At 31 March 2024 26,724 26,724
Net book value
At 31 March 2024 21,056 21,056
At 31 March 2023 21,523 21,523

EAST END HEALTH NETWORK CO LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors

2024 2023
£ £
Other debtors 152,823 182,361
Total 152,823 182,361

EAST END HEALTH NETWORK CO LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 33,446 0
Other creditors 687,435 471,149
Total 720,881 471,149