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Registered Number: 09321389
England and Wales

 

 

 

CONTACT HEALTH LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Contact Health Limited for the year ended 30 November 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Contact Health Limited for the year ended 30 November 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance This report is made solely to the Board of Directors of Contact Health Limited, as a body, in accordance with the terms of our engagement letter.

Our work has been undertaken solely to prepare for your approval the accounts of Contact Health Limited and state those matters that we have agreed to state to the Board of Directors of Contact Health Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Contact Health Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Contact Health Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Contact Health Limited. You consider that Contact Health Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Contact Health Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts for the year ended 30 November 2024.



....................................................

Chawton Hector

2 Maules Gardens
Bristol
Avon
BS34 8AN

31 March 2025
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Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 29,597    38,275 
29,597    38,275 
Current assets      
Debtors: amounts falling due within one year 45,538    78,790 
Cash at bank and in hand 104,853    156,618 
150,391    235,408 
Creditors: amount falling due within one year (46,807)   (88,553)
Net current assets 103,584    146,855 
 
Total assets less current liabilities 133,181    185,130 
Creditors: amount falling due after more than one year (6,667)   (15,865)
Net assets 126,514    169,265 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 126,512    169,263 
Shareholders' funds 126,514    169,265 
 


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 31 March 2025 and were signed by:


-------------------------------
C Nicholson
Director
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General Information
Contact Health Limited is a private company, limited by shares, registered in England and Wales, registration number 09321389, registration address Litfield House Medical Centre, Litfield place, Clifton Down, Bristol, BS8 3LS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 33.33% Straight Line
Plant and Machinery 20% Reducing Balance
Motor Vehicles 20% Straight Line
Computer Equipment 20% Straight Line
2.

Average number of employees

Average number of employees during the year was 24 (2023 : 20).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £   £
At 01 December 2023 11,287    36,562    24,678    18,792    91,319 
Additions   2,096      2,163    4,259 
Disposals        
At 30 November 2024 11,287    38,658    24,678    20,955    95,578 
Depreciation
At 01 December 2023 10,115    15,395    17,486    10,048    53,044 
Charge for year 984    4,756    4,316    2,881    12,937 
On disposals        
At 30 November 2024 11,099    20,151    21,802    12,929    65,981 
Net book values
Closing balance as at 30 November 2024 188    18,507    2,876    8,026    29,597 
Opening balance as at 01 December 2023 1,172    21,167    7,192    8,744    38,275 


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