NARDUS HEALTHCARE LTD

Company Registration Number:
14088008 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

NARDUS HEALTHCARE LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

NARDUS HEALTHCARE LTD

Company Information

for the Period Ended 31 May 2024




Director: Bola Fatunwase
Registered office: Unit 10s
42
Bayton Road
Coventry
England
CV7 9EJ
Company Registration Number: 14088008 (England and Wales)

NARDUS HEALTHCARE LTD

Balance sheet

As at 31 May 2024


Notes

2024
£
13 months to
31 May 2023
£
Fixed assets
Tangible assets: 4 44,000 49,500
Total fixed assets: 44,000 49,500
Current assets
Cash at bank and in hand: 5,000 10,000
Total current assets: 5,000 10,000
Net current assets (liabilities): 5,000 10,000
Total assets less current liabilities: 49,000 59,500
Creditors: amounts falling due after more than one year: 5 ( 165,938 ) ( 74,207 )
Total net assets (liabilities): ( 116,938 ) ( 14,707 )

The notes form part of these financial statements

NARDUS HEALTHCARE LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£
13 months to
31 May 2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 117,038 ) ( 14,807 )
Shareholders funds: ( 116,938 ) ( 14,707 )

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 16 December 2024
And Signed On Behalf Of The Board By:

Name: Bola Fatunwase
Status: Director

The notes form part of these financial statements

NARDUS HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NARDUS HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024
    13 months to
    31 May 2023
    Average number of employees during the period 30 4

NARDUS HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

NARDUS HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 June 2023 40,500 9,000 49,500
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 May 2024 40,500 9,000 49,500
Depreciation
At 01 June 2023 - - -
Charge for year 4,500 1,000 5,500
On disposals - - -
Other adjustments - - -
At 31 May 2024 4,500 1,000 5,500
Net book value
At 31 May 2024 36,000 8,000 44,000
At 31 May 2023 40,500 9,000 49,500

NARDUS HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5.Creditors: amounts falling due after more than one year


2024
£
13 months to
31 May 2023
£
Other creditors 165,938 74,207
Total 165,938 74,207