Company registration number 13571783 (England and Wales)
HEALTH DIPLOMATS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
HEALTH DIPLOMATS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Called up share capital not paid
100
Current assets
79,654
77,000
Creditors: amounts falling due within one year
(83,934)
(77,000)
Net current liabilities
(4,280)
-
Total assets less current liabilities
(4,280)
100
Net (liabilities)/assets
(4,280)
100
Capital and reserves
(4,280)
100
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
2
Going concern
The company currently has net current liabilities of £4,280 and net liabilities of £4,280. The company is supported by a loan from a connected company of £80,255. The directors of the connected company have confirmed that they will not demand repayment until the company is in a position to make such repayments.
The director also confirms that they have the ability to support the company financially to ensure it can meet its liabilities as and when they fall due.
On the above basis the director has prepared the accounts on a going concern basis.
HEALTH DIPLOMATS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
Health Diplomats Limited is a private company limited by shares incorporated in England and Wales. The registered office is c/o Craufurd Hale Group, Ground Floor, Arena Court, Crown Lane, MAIDENHEAD, SL6 8QZ.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 27 March 2025
Mr D H Human
Director
Company registration number 13571783 (England and Wales)