Registered number
09524324
Hands on Health UK Wellbeing Limited
Report and Accounts
30 April 2025
Hands on Health UK Wellbeing Limited
Report to the director on the preparation of the unaudited statutory accounts of Hands on Health UK Wellbeing Limited for the year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hands on Health UK Wellbeing Limited for the year ended 30 April 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Coalesco Accountants Limited
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
Nottinghamshire
NG8 2BE
9 May 2025
Hands on Health UK Wellbeing Limited
Registered number: 09524324
Balance Sheet
as at 30 April 2025
Notes 2025 2024
£ £
Fixed assets
Intangible assets 3 180 448
Tangible assets 4 919 293
1,099 741
Current assets
Debtors 5 15,246 21,842
Cash at bank and in hand 1,359 8,499
16,605 30,341
Creditors: amounts falling due within one year 6 (7,941) (4,823)
Net current assets 8,664 25,518
Net assets 9,763 26,259
Capital and reserves
Called up share capital 1 1
Profit and loss account 9,762 26,258
Shareholder's funds 9,763 26,259
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C P Downes
Director
Approved by the board on 9 May 2025
Hands on Health UK Wellbeing Limited
Notes to the Accounts
for the year ended 30 April 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Computer equipment 33% straight line
Work in Progress
Work in progress valued at the year end date with regard to the stage of completion.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
Grants received
Grants received as compensation for costs already incurred or for immediate financial support, with no future related costs, are recognised as income in the period in which it is receivable.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 1
3 Intangible fixed assets £
Website:
Cost
At 1 May 2024 1,340
At 30 April 2025 1,340
Amortisation
At 1 May 2024 892
Provided during the year 268
At 30 April 2025 1,160
Net book value
At 30 April 2025 180
At 30 April 2024 448
The cost of the website is being written off in equal annual instalments over its estimated economic life of 5 years.
4 Tangible fixed assets
Computer equipment
£
Cost
At 1 May 2024 6,141
Additions 958
At 30 April 2025 7,099
Depreciation
At 1 May 2024 5,848
Charge for the year 332
At 30 April 2025 6,180
Net book value
At 30 April 2025 919
At 30 April 2024 293
5 Debtors 2025 2024
£ £
Trade debtors 15,246 21,842
6 Creditors: amounts falling due within one year 2025 2024
£ £
Corporation tax 24 24
Other taxes and social security costs 2,628 3,406
Other creditors 5,289 1,393
7,941 4,823
7 Other information
Hands on Health UK Wellbeing Limited is a private company limited by shares and incorporated in England. Its registered office is:
156 Russell Drive
Wollaton
Nottingham
NG8 2BE
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