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
East London Healthcare Services Ltd
Company Information
for the year ended 31 August 2024
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
East London Healthcare Services Ltd
Statement of financial position
as at 31 August 2024
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
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
East London Healthcare Services Ltd
Notes to the Accounts
for the year ended 31 August 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).