2023-10-01 08221791 2024-09-30 08221791 2023-10-01 2024-09-30 08221791 2023-09-30 08221791 2022-10-01 2023-09-30 08221791 uk-core:WithinOneYear 2023-09-30 08221791 uk-core:WithinOneYear 2024-09-30 08221791 uk-core:ShareCapital 2024-09-30 08221791 uk-core:ShareCapital 2023-09-30 08221791 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 08221791 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 08221791 uk-bus:Director1 2023-10-01 2024-09-30 08221791 uk-core:PlantMachinery 2023-10-01 2024-09-30 08221791 uk-core:ToolsEquipment 2023-10-01 2024-09-30 08221791 uk-core:CommercialMotorVehicles 2023-10-01 2024-09-30 08221791 uk-core:FurnitureFittings 2023-10-01 2024-09-30 08221791 uk-core:BrandNames 2023-09-30 08221791 uk-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-09-30 08221791 uk-core:AssetsNotYetAvailableForUseIntangibles 2023-09-30 08221791 uk-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-09-30 08221791 uk-core:BrandNames 2024-09-30 08221791 uk-core:AssetsNotYetAvailableForUseIntangibles 2024-09-30 iso4217:GBP xbrli:pure 08221791 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 08221791 uk-bus:FRS102 2023-10-01 2024-09-30 08221791 uk-bus:FilletedAccounts 2023-10-01 2024-09-30 08221791 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
The College of Contemporary Health Ltd
Registered Number:08221791
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2024
The College of Contemporary Health Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08221791
As at 30 September 2024
The College of Contemporary Health Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
129,932
78,537
129,932
78,537
Current assets
Trade and other receivables
69,892
98,568
3
6,992
Cash and cash equivalents
908
99,476
76,884
Trade and other payables: amounts falling due within one
year
(2,921,449)
(3,117,081)
4
(2,844,565)
(3,017,605)
Net current liabilities
Total assets less current liabilities
(2,887,673)
(2,766,028)
(2,887,673)
Net liabilities
(2,766,028)
Capital and reserves
Called up share capital
165
165
Retained earnings
(2,887,838)
(2,766,193)
(2,887,673)
(2,766,028)
Shareholders' funds
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
John Feenie Director
These financial statements were approved and authorised for issue by the Board on 16 April 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 September 2024
The College of Contemporary Health Ltd
Notes to the Financial Statements
Statutory Information
The College of Contemporary Health Ltd is a private limited company, limited by shares, domiciled in England and
Wales, registration number 08221791.
Principal place of business:
Technopark,
London South Bank University,
90 London Road,
London
SE1 6LN
Registered address:
54 Weald Lane
Harrow Weald
Middlesex
HA3 5EX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Going Concern
The ability of the company to continue to trade is dependent upon the continued support of the directors Mr J. Feenie
and Mrs H. Feenie. Both Mr and Mrs Feenie have confirmed that they will not seek repayment of their loans for at
least the next twelve months and that they will provide any further funding that may be necessary.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Property, plant and equipment
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:
Plant and machinery
33% Reducing balance
33% Reducing balance
Computer equipment
33% Reducing balance
Course development
33% Reducing balance
Fixtures and fittings
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5
For the year ended 30 September 2024
The College of Contemporary Health Ltd
Notes to the Financial Statements Continued
2. Intangible fixed assets
Other
Intangible
Assets
Total
PGC, PGD &
PSC
MOOC'S
Cost or valuation
£
£
£
£
45,596
At 01 October 2023
471,949
276,913
149,440
471,949
276,913
45,596
At 30 September 2024
149,440
Amortisation
471,949
45,596
276,913
At 01 October 2023
149,440
471,949
At 30 September 2024
45,596
149,440
276,913
-
Net book value
-
-
At 30 September 2024
-
At 30 September 2023
-
-
-
-
3. Trade and other receivables
2023
2024
£
£
Other debtors
98,568
69,892
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
3,768
10,597
Taxation and social security
76,662
79,062
Other creditors
3,036,651
2,831,790
3,117,081
2,921,449
5. Average number of persons employed
During the year the average number of employees was 3 (2023 : 3)
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