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REGISTERED NUMBER: SC380952 (Scotland)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

CENTRIC HEALTH LIMITED

CENTRIC HEALTH LIMITED (REGISTERED NUMBER: SC380952)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CENTRIC HEALTH LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: Helen Gibson Garrod
Colin Gordon Garrod



SECRETARY: Helen Gibson Garrod



REGISTERED OFFICE: 'Lothlorien'
6 Glenmount Place
Doonfoot
Ayr
KA7 4JE



REGISTERED NUMBER: SC380952 (Scotland)



ACCOUNTANTS: Stewart Gilmour & Co.
Chartered Accountants
24 Beresford Terrace
Ayr
KA7 2EG



BANKERS: HSBC UK plc
2 Buchanan Street
Glasgow
G1 3LB

CENTRIC HEALTH LIMITED (REGISTERED NUMBER: SC380952)

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 208

CREDITORS
Amounts falling due within one year 5 16,605 16,529
NET CURRENT LIABILITIES (16,605 ) (16,529 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(16,605

)

(16,321

)

PROVISIONS FOR LIABILITIES - 40
NET LIABILITIES (16,605 ) (16,361 )

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings (16,705 ) (16,461 )
SHAREHOLDERS' FUNDS (16,605 ) (16,361 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 March 2025 and were signed on its behalf by:





Colin Gordon Garrod - Director


CENTRIC HEALTH LIMITED (REGISTERED NUMBER: SC380952)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

Centric Health Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going concern
The financial statements have been prepared on the going concern basis which assumes that the company will continue in operational existence for the foreseeable future. The company incurred a loss after taxation of £244 during the year ended 30 June 2024 and at that date its current liabilities, including £16,454 owed to its directors, exceeded its current assets by £16,605. The company is thus dependant on the continued financial support of its directors and other creditors. The directors are confident of this continuing support and of the company's long-term trading prospects and on this basis consider it appropriate for the financial statements to be prepared on the going concern basis. The financial statements do not include any adjustments that would result from withdrawal of financial support.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

CENTRIC HEALTH LIMITED (REGISTERED NUMBER: SC380952)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 July 2023 2,557
Disposals (2,557 )
At 30 June 2024 -
DEPRECIATION
At 1 July 2023 2,349
Eliminated on disposal (2,349 )
At 30 June 2024 -
NET BOOK VALUE
At 30 June 2024 -
At 30 June 2023 208

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Directors' current accounts 16,454 16,453
Accruals and deferred income 151 76
16,605 16,529

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
50 Ordinary £1 50 50
50 Ordinary A £1 50 50
100 100

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is the board of directors.

Mrs Helen Gibson Garrod and Mr Colin Gordon Garrod each hold 50% of the issued share capital.