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Company Registration No. 13465736 (England and Wales)
Intouch Health And Community Enterprise Limited Unaudited accounts for the year ended 30 June 2024
Intouch Health And Community Enterprise Limited Unaudited accounts Contents
Page
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Intouch Health And Community Enterprise Limited Company Information for the year ended 30 June 2024
Director
Claire Anne Reda
Company Number
13465736 (England and Wales)
Registered Office
190 Billet Road London E17 5DX England
Accountants
GEM Accountancy 62B Great North Road Welwyn Garden City Welwyn Garden City Herts AL8 7TL
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Intouch Health And Community Enterprise Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,486 
1,893 
Current assets
Cash at bank and in hand
552 
1,653 
Creditors: amounts falling due within one year
(1,803)
(2,720)
Net current liabilities
(1,251)
(1,067)
Net assets
235 
826 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
234 
825 
Shareholders' funds
235 
826 
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 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 24 March 2024 and were signed on its behalf by
Claire Anne Reda Director Company Registration No. 13465736
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Intouch Health And Community Enterprise Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Intouch Health And Community Enterprise Limited is a private company, limited by shares, registered in England and Wales, registration number 13465736. The registered office is 190 Billet Road, London, E17 5DX, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
15% straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2023
2,707 
At 30 June 2024
2,707 
Depreciation
At 1 July 2023
814 
Charge for the year
407 
At 30 June 2024
1,221 
Net book value
At 30 June 2024
1,486 
At 30 June 2023
1,893 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
671 
1,970 
Accruals
1,132 
750 
1,803 
2,720 
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Intouch Health And Community Enterprise Limited Notes to the Accounts for the year ended 30 June 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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