Company Registration No. 09107482 (England and Wales)
Turkson's Healthcare Ltd
Unaudited accounts
for the year ended 30 June 2024
Turkson's Healthcare Ltd
Unaudited accounts
Contents
Turkson's Healthcare Ltd
Company Information
for the year ended 30 June 2024
Company Number
09107482 (England and Wales)
Registered Office
Flat 9
Wembley Hill Road
Wembley
HA9 8AU
United Kingdom
Accountants
O'Meara Fitzmaurice & Co
Brimstage Hall
Brimstage Road
Wirral
CH63 6JA
Turkson's Healthcare Ltd
Statement of financial position
as at 30 June 2024
Tangible assets
7,450
2,125
Cash at bank and in hand
5,745
21,102
Creditors: amounts falling due within one year
(22,680)
(27,508)
Net current assets
8,065
18,594
Total assets less current liabilities
15,515
20,719
Creditors: amounts falling due after more than one year
(8,384)
(18,788)
Called up share capital
1
1
Profit and loss account
7,130
1,930
Shareholders' funds
7,131
1,931
For the year ending 30 June 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 his 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 25 March 2025 and were signed on its behalf by
E Asiedu-Turkson
Director
Company Registration No. 09107482
Turkson's Healthcare Ltd
Notes to the Accounts
for the year ended 30 June 2024
Turkson's Healthcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 09107482. The registered office is Flat 9, Wembley Hill Road, Wembley, HA9 8AU, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on reducing balance
Fixtures & fittings
15% on reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 July 2023
2,343
750
3,093
Additions
1,325
4,000
5,325
At 30 June 2024
3,668
4,750
8,418
At 1 July 2023
680
288
968
At 30 June 2024
680
288
968
At 30 June 2024
2,988
4,462
7,450
At 30 June 2023
1,663
462
2,125
5
Investments held as current assets
2024
2023
Unlisted investments
25,000
25,000
Turkson's Healthcare Ltd
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,404
10,404
Loans from directors
12,276
17,104
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).