Company registration number 11883862 (England and Wales)
HEALTH ONE INNOVATION LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
HEALTH ONE INNOVATION LTD
BALANCE SHEET
AS AT 31 MARCH 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
14,507
12,404
Current assets
127,210
100,185
Creditors: amounts falling due within one year
(89,732)
(74,990)
Net current assets
37,478
25,195
Total assets less current liabilities
51,985
37,599
Creditors: amounts falling due after more than one year
(62,426)
(34,736)
Net (liabilities)/assets
(10,441)
2,863
Capital and reserves
(10,441)
2,863
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
2
Going concern
At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future and therefore the company continues to adopt the going concern basis of accounting in preparing the financial statements. The validity of this assumption depends on the continued support of the company's director, and other creditors. If the company were unable to continue in operational existence for the foreseeable future, adjustments would have to be made to reduce the balance sheet values of assets to their recoverable amounts, to provide for further liabilities that might arise and to reclassify fixed assets as current assets.
HEALTH ONE INNOVATION LTD is a private company limited by shares incorporated in England and Wales. The registered office is Lynwood House, 373-375 Station Road, Harrow, Middlesex, UK, HA1 2AW.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
HEALTH ONE INNOVATION LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 21 March 2025
Mr A. Hazrati
Director
Company registration number 11883862 (England and Wales)