2023-08-03 15047257 2024-08-31 15047257 2023-08-03 2024-08-31 15047257 uk-core:WithinOneYear 2024-08-31 15047257 uk-core:ShareCapital 2024-08-31 15047257 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 15047257 uk-bus:Director1 2023-08-03 2024-08-31 15047257 uk-bus:Director2 2023-08-03 2024-08-31 15047257 uk-core:PlantMachinery 2023-08-03 2024-08-31 15047257 uk-core:ComputerEquipment 2023-08-03 2024-08-31 15047257 uk-core:PlantMachinery 2024-08-31 15047257 uk-core:ComputerEquipment 2024-08-31 iso4217:GBP xbrli:pure 15047257 uk-bus:AuditExemptWithAccountantsReport 2023-08-03 2024-08-31 15047257 uk-bus:FRS102 2023-08-03 2024-08-31 15047257 uk-bus:FilletedAccounts 2023-08-03 2024-08-31 15047257 uk-bus:PrivateLimitedCompanyLtd 2023-08-03 2024-08-31
FES Health Ltd
Registered Number:15047257
For the period 03 August 2023 to 31 August 2024
England and Wales
Unaudited Financial Statements
2
For the period 03 August 2023 to 31 August 2024
FES Health Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
15047257
As at 31 August 2024
FES Health Ltd
Statement of Financial Position
£
2024
Notes
Fixed assets
Property, plant and equipment
7,254
2
7,254
Current assets
Cash and cash equivalents
1,533
1,533
Trade and other payables: amounts falling due within one year
(13,930)
3
(12,397)
Net current liabilities
Total assets less current liabilities
(5,143)
(5,143)
Net assets/liabilities
Capital and reserves
Called up share capital
100
Retained earnings
(5,243)
(5,143)
Shareholders' funds
For the period 03 August 2023 to 31 August 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 period 03 August 2023 to 31 August 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their 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.
Mrs G Cunanan Director
Mrs F Furr Director
These financial statements were approved and authorised for issue by the Board on 01 May 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period 03 August 2023 to 31 August 2024
FES Health Ltd
Notes to the Financial Statements
Statutory Information
FES Health Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 15047257.
Registered address:
3 Crown Cottages
Whitehill Road
Crowborough
TN6 1JU
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.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, 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
25% Reducing balance
25% Straight line
Computer Equipment
2. Property, plant and equipment
Total
Computer
Equipment
Plant and
Machinery
£
£
£
Cost or valuation
9,675
2,769
6,906
Additions
At 31 August 2024
6,906
2,769
9,675
Provision for depreciation and impairment
Charge for period
2,421
695
1,726
At 31 August 2024
2,421
695
1,726
At 31 August 2024
Net book value
5,180
2,074
7,254
2 of 3
5
For the period 03 August 2023 to 31 August 2024
FES Health Ltd
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2024
£
Other creditors
13,930
4. Average number of persons employed
During the year the average number of employees was 0
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