Indlovu Healthcare Limited 10269346 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is provision of dentistry Digita Accounts Production Advanced 6.30.9574.0 true 10269346 2023-08-01 2024-07-31 10269346 2024-07-31 10269346 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 10269346 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 10269346 bus:Micro-entities 2023-08-01 2024-07-31 10269346 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 10269346 bus:FilletedAccounts 2023-08-01 2024-07-31 10269346 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 10269346 bus:RegisteredOffice 2023-08-01 2024-07-31 10269346 bus:Director1 2023-08-01 2024-07-31 10269346 bus:Director2 2023-08-01 2024-07-31 10269346 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10269346 countries:EnglandWales 2023-08-01 2024-07-31 10269346 2022-08-01 2023-07-31 10269346 2023-07-31 10269346 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 10269346 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 10269346

Indlovu Healthcare Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Indlovu Healthcare Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Indlovu Healthcare Limited

Company Information

Directors

K Moehl

Dr T Moehl

Registered office

249 Main Road
Walters Ash
Buckinghamshire
HP14 4TH

Accountants

RB LG LLP
Chartered Accountants
2 Old Bath Road
Newbury
Berkshire
RG14 1QL

 

Indlovu Healthcare Limited

Directors' Report for the Year Ended 31 July 2024

The directors present their report and the financial statements for the year ended 31 July 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

K Moehl

Dr T Moehl

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 7 March 2025 and signed on its behalf by:
 

.........................................
Dr T Moehl
Director

 

Indlovu Healthcare Limited

(Registration number: 10269346)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

764,277

776,074

Current assets

18,592

9,833

Prepayments and accrued income

447

425

Creditors: Amounts falling due within one year

(48,124)

(89,797)

Net current liabilities

(29,085)

(79,539)

Total assets less current liabilities

735,192

696,535

Creditors: Amounts falling due after more than one year

(574,785)

(661,352)

Accruals and deferred income

(5,950)

(4,200)

 

154,457

30,983

Capital and reserves

154,457

30,983

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
249 Main Road
Walters Ash
Buckinghamshire
HP14 4TH
England

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Indlovu Healthcare Limited

(Registration number: 10269346)
Balance Sheet as at 31 July 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 March 2025 and signed on its behalf by:
 

.........................................
Dr T Moehl
Director