Company Registration No. 12913086 (England and Wales)
NH Healthcare Services Ltd
Unaudited accounts
for the year ended 30 September 2024
NH Healthcare Services Ltd
Accountants' report
Accountants' report to the director of NH Healthcare Services Ltd on the preparation of the unaudited statutory accounts for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
NH Healthcare Services Ltd for the year ended
30 September 2024 as set out on pages
3 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of NH Healthcare Services Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of NH Healthcare Services Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NH Healthcare Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that NH Healthcare Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of NH Healthcare Services Ltd. You consider that NH Healthcare Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of NH Healthcare Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
NH Healthcare Services Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
16,943
2,592
Cash at bank and in hand
29,878
34,955
Creditors: amounts falling due within one year
(46,405)
(24,565)
Net current (liabilities)/assets
(15,988)
11,524
Called up share capital
40
40
Profit and loss account
915
14,076
Shareholders' funds
955
14,116
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 3 March 2025 and were signed on its behalf by
Dr. Naveed Hussain
Director
Company Registration No. 12913086
NH Healthcare Services Ltd
Notes to the Accounts
for the year ended 30 September 2024
NH Healthcare Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12913086. The registered office is J O Hunter House, 409 Bradford Road, Huddersfiled, HD2 2RB, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
NH Healthcare Services Ltd
Notes to the Accounts
for the year ended 30 September 2024
4
Tangible fixed assets
Total
At 30 September 2024
23,630
At 30 September 2024
6,687
At 30 September 2024
16,943
At 30 September 2023
2,592
5
Average number of employees
During the year the average number of employees was 4 (2023: 1).