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Company Registration No. 14325329 (England and Wales)
East London Healthcare Services Ltd Unaudited accounts for the year ended 31 August 2024
East London Healthcare Services Ltd Unaudited accounts Contents
Page
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East London Healthcare Services Ltd Company Information for the year ended 31 August 2024
Director
Djalia Assani
Company Number
14325329 (England and Wales)
Registered Office
86 Tallow Close Dagenham Essex RM9 6EU England
Accountants
LS ACCOUNTANTS SERVICES LTD 1st Floor, Office Suite 4-316e Ilford Lane Ilford Essex IG1 2LT
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East London Healthcare Services Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
3,169 
5,965 
Creditors: amounts falling due within one year
(2,166)
(5,512)
Net current assets
1,003 
453 
Net assets
1,003 
453 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
903 
353 
Shareholders' funds
1,003 
453 
For the year ending 31 August 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 director acknowledges her 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 and authorised for issue on 21 March 2025 and were signed on its behalf by
Djalia Assani Director Company Registration No. 14325329
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East London Healthcare Services Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
East London Healthcare Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14325329. The registered office is 86 Tallow Close, Dagenham, Essex, RM9 6EU, England.
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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
128 
317 
Loans from directors
1,438 
4,475 
Accruals
600 
720 
2,166 
5,512 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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