Registered number
13586731
CHEGES HEALTH LTD
Accounts
31 August 2024
CHEGES HEALTH LTD
Profit and Loss Account
for the year ended 31 August 2024
2024 2023
£ £
Turnover 141,863 207,565
Staff costs (58,482) (44,154)
Other charges (1,037) (1,083)
Profit before taxation 82,344 162,328
Tax (18,071) (34,378)
Profit 64,273 127,950
CHEGES HEALTH LTD
Registered number: 13586731
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Current assets 63,852 43,854
Creditors: amounts falling due within one year (43,663) (42,413)
Net current assets 20,189 1,441
Total assets less current liabilities 20,189 1,441
Accruals and deferred income (1,440) (1,440)
Net assets 18,749 1
Capital and reserves 18,749 1
Number Number
Average number of employees 3 2
The company is a private company limited by shares and incorporated in England. Its registered office is 22a Garnet Road, Leeds, West Yorkshire, United Kingdom, LS11 5JY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Chege
Director
Approved by the board on 13 February 2025
CHEGES HEALTH LTD
Detailed profit and loss account items
for the year ended 31 August 2024
This schedule does not form part of the statutory accounts
2024 2023
£ £
Sales
Sales 141,863 207,565
Staff costs
Wages and salaries 40,733 24,855
Directors' salaries 12,570 12,570
Pensions 564 257
Staff training and welfare 32 1,620
Travel and subsistence 4,583 4,852
58,482 44,154
Other charges
General administrative expenses:
Subscriptions 861 861
Bank charges 176 177
1,037 1,038
Legal and professional costs:
Accountancy fees - 45
- 45
1,037 1,083
CHEGES HEALTH LTD
Detailed balance sheet items
as at 31 August 2024
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
2024 2023
£ £
Current assets
Other debtors 60,750 40,555
Cash at bank and in hand 3,102 3,299
63,852 43,854
Creditors: amounts falling due within one year
Corporation tax 43,217 41,739
Other taxes and social security costs 354 574
Other creditors 92 100
43,663 42,413
Accruals and deferred income
Accruals 1,440 1,440
Capital and reserves
Called up share capital 1 1
Profit and loss account 18,748 -
18,749 1
Profit and loss account
Brought forward - 17,591
Profit 64,273 127,950
Dividends (45,525) (145,541)
18,748 -
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