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Company Registration No. 8981753 (England and Wales)
EDATTEL HEALTHCARE LTD Unaudited accounts for the year ended 30 April 2024
EDATTEL HEALTHCARE LTD Unaudited accounts Contents
Page
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EDATTEL HEALTHCARE LTD Company Information for the year ended 30 April 2024
Directors
BINDU PALAKKATTU JOSE JOEPAUL ANEESH
Company Number
8981753 (England and Wales)
Registered Office
31 MANOR DRIVE BINGLEY BD16 1PL United Kingdom
Accountants
WILSON JOSEPH 329 Bradford Road Huddersfield West Yorkshire HD1 6ER
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EDATTEL HEALTHCARE LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,248 
2,742 
Current assets
Debtors
21,489 
15,319 
Cash at bank and in hand
1,852 
12,275 
23,341 
27,594 
Creditors: amounts falling due within one year
(3,836)
(6,484)
Net current assets
19,505 
21,110 
Total assets less current liabilities
21,753 
23,852 
Creditors: amounts falling due after more than one year
(6,997)
(10,107)
Net assets
14,756 
13,745 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
14,656 
13,645 
Shareholders' funds
14,756 
13,745 
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 February 2025 and were signed on its behalf by
BINDU PALAKKATTU JOSE Director Company Registration No. 8981753
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EDATTEL HEALTHCARE LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
EDATTEL HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 8981753. The registered office is 31 MANOR DRIVE, BINGLEY, BD16 1PL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 May 2023
8,588 
At 30 April 2024
8,588 
Depreciation
At 1 May 2023
5,846 
Charge for the year
494 
At 30 April 2024
6,340 
Net book value
At 30 April 2024
2,248 
At 30 April 2023
2,742 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
21,489 
15,319 
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EDATTEL HEALTHCARE LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
550 
500 
Taxes and social security
3,286 
5,984 
3,836 
6,484 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,997 
10,107 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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