Company Registration No. 11592157 (England and Wales)
Healthplus London Ltd.
Unaudited accounts
for the year ended 30 September 2024
Healthplus London Ltd.
Unaudited accounts
Contents
Healthplus London Ltd.
Company Information
for the year ended 30 September 2024
Company Number
11592157 (England and Wales)
Registered Office
18 Valiant House
22 Albion Way
London
London
E6 1EF
England
Accountants
Metropolitan Accountants Ltd
Phoenix Business Centre
Office 10, Rosslyn Crescent
Harrow
Middlesex
HA1 2SP
Healthplus London Ltd.
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
29,576
19,111
Creditors: amounts falling due within one year
(12,679)
(11,733)
Net current assets
16,897
7,378
Called up share capital
100
100
Profit and loss account
16,797
7,278
Shareholders' funds
16,897
7,378
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 May 2025 and were signed on its behalf by
Nihar Palan
Director
Company Registration No. 11592157
Healthplus London Ltd.
Notes to the Accounts
for the year ended 30 September 2024
Healthplus London Ltd. is a private company, limited by shares, registered in England and Wales, registration number 11592157. The registered office is 18 Valiant House, 22 Albion Way, London, London, E6 1EF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,631
2,466
Loans from directors
8,838
9,030
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).