Registered Number 12623894

CLOSECALL HEALTH CARE LTD

Micro-entity Accounts

31 May 2024

CLOSECALL HEALTH CARE LTD Registered Number 12623894

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Fixed Assets
17,000
80,500
Current Assets
8,454
6,345
Creditors: amounts falling due within one year
(6,760)
(3,005)
Net current assets (liabilities)
1,694
3,340
Total assets less current liabilities
18,694
83,840
Creditors: amounts falling due after more than one year
(16,970)
(18,000)
Total net assets (liabilities)
1,724
65,840
Capital and reserves
1,724
65,840
  • 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 May 2025

And signed on their behalf by:
SWEENEY, Mandysa, Director

CLOSECALL HEALTH CARE LTD Registered Number 12623894

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
2024 2023
Average number of employees during the period 6 6