HEALTHCARE FIRST DIRECT LTD

Company Registration Number:
09663446 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

HEALTHCARE FIRST DIRECT LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HEALTHCARE FIRST DIRECT LTD

Company Information

for the Period Ended 30 June 2024




Director: Adnan Bashir
Registered office: 38
Manor Heath Road
Halifax
England
HX3 0BE
Company Registration Number: 09663446 (England and Wales)

HEALTHCARE FIRST DIRECT LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 2,300 5,922
Cash at bank and in hand: 7,637 9,462
Total current assets: 9,937 15,384
Net current assets (liabilities): 9,937 15,384
Total assets less current liabilities: 9,937 15,384
Accruals and deferred income: ( 6,594 ) ( 13,514 )
Total net assets (liabilities): 3,343 1,870

The notes form part of these financial statements

HEALTHCARE FIRST DIRECT LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 5 0 711
Profit and loss account: 3,342 1,158
Shareholders funds: 3,343 1,870

For the year ending 30 June 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: Adnan Bashir
Status: Director

The notes form part of these financial statements

HEALTHCARE FIRST DIRECT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is net of VAT where applicable.

HEALTHCARE FIRST DIRECT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 4 3

HEALTHCARE FIRST DIRECT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

HEALTHCARE FIRST DIRECT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Debtors


2024
£

2023
£
Trade debtors 2,300 5,922
Total 2,300 5,922

HEALTHCARE FIRST DIRECT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Revaluation reserve


2024
£
Balance at 01 July 2023 711
Surplus or deficit after revaluation ( 711 )
Balance at 30 June 2024 0