NEWTONGRANGE HEALTHCARE LTD

Company Registration Number:
SC777291 (Scotland)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 28 July 2023

End date: 31 July 2024

NEWTONGRANGE HEALTHCARE LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

NEWTONGRANGE HEALTHCARE LTD

Balance sheet

As at 31 July 2024


Notes

2024


£
Fixed assets
Intangible assets: 3 390,000
Tangible assets: 4 65,394
Total fixed assets: 455,394
Current assets
Stocks: 25,225
Debtors:   87,080
Cash at bank and in hand: 6,173
Total current assets: 118,478
Creditors: amounts falling due within one year:   (57,624)
Net current assets (liabilities): 60,854
Total assets less current liabilities: 516,248
Creditors: amounts falling due after more than one year:   (490,000)
Total net assets (liabilities): 26,248
Capital and reserves
Called up share capital: 1
Profit and loss account: 26,247
Shareholders funds: 26,248

The notes form part of these financial statements

NEWTONGRANGE HEALTHCARE LTD

Balance sheet statements

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 April 2025
and signed on behalf of the board by:

Name: HAYAT SHAFI
Status: Director

The notes form part of these financial statements

NEWTONGRANGE HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

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

NEWTONGRANGE HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024
Average number of employees during the period 0

NEWTONGRANGE HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Intangible Assets

Total
Cost £
Additions 410,000
At 31 July 2024 410,000
Amortisation
Charge for year 20,000
At 31 July 2024 20,000
Net book value
At 31 July 2024 390,000

NEWTONGRANGE HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible Assets

Total
Cost £
Additions 81,742
At 31 July 2024 81,742
Depreciation
Charge for year 16,348
At 31 July 2024 16,348
Net book value
At 31 July 2024 65,394