Caseware UK (AP4) 2023.0.135 2023.0.135 2024-09-302024-09-301falsetrue2023-10-01falseNo description of principal activity1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 04528451 2023-10-01 2024-09-30 04528451 2022-10-01 2023-09-30 04528451 2024-09-30 04528451 2023-09-30 04528451 c:Director1 2023-10-01 2024-09-30 04528451 d:CurrentFinancialInstruments 2024-09-30 04528451 d:CurrentFinancialInstruments 2023-09-30 04528451 d:Non-currentFinancialInstruments 2024-09-30 04528451 d:Non-currentFinancialInstruments 2023-09-30 04528451 c:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 04528451 c:FullAccounts 2023-10-01 2024-09-30 04528451 c:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04528451 c:Micro-entities 2023-10-01 2024-09-30 04528451 e:PoundSterling 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure

Registered number: 04528451










HEATH CONTROL SERVICES LTD.








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2024

 
HEATH CONTROL SERVICES LTD.
REGISTERED NUMBER: 04528451

BALANCE SHEET
AS AT 30 SEPTEMBER 2024

2024
2023
£
£


Fixed assets
7,426
10,246

Current assets
28,341
29,810

Creditors: amounts falling due within one year
(9,734)
(18,845)

Net current assets
 
 
18,607
 
 
10,965

Total assets less current liabilities
26,033
21,211

Creditors: amounts falling due after more than one year
(5,384)
-


Net assets
20,649
21,211



Capital and reserves
20,649
21,211


Notes


General information

Heath Control Services Limited is a private company, limited by shares, incorporated in England with company registration number 04528451. The registered office is Trinity House, 3 Bullace Lane, Dartford, Kent, DA1 1BB. 


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


................................................
M S Heath
Director
Date: 28 February 2025


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