22 February 2024 false No description of principal activity Taxfiler 2024.6 15513678 business:PrivateLimitedCompanyLtd 2024-02-22 2025-02-28 15513678 2024-02-21 15513678 2024-02-22 2025-02-28 15513678 business:AuditExempt-NoAccountantsReport 2024-02-22 2025-02-28 15513678 business:FilletedAccounts 2024-02-22 2025-02-28 15513678 2025-02-28 15513678 business:Director1 2024-02-22 2025-02-28 15513678 business:RegisteredOffice 2024-02-22 2025-02-28 15513678 core:WithinOneYear 2025-02-28 15513678 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 15513678 core:PreviouslyStatedAmount 2025-02-28 15513678 business:SmallEntities 2024-02-22 2025-02-28 15513678 countries:EnglandWales 2024-02-22 2025-02-28 15513678 core:ComputerEquipment 2024-02-22 2025-02-28 15513678 core:ComputerEquipment 2024-02-21 15513678 core:ComputerEquipment 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15513678 (England and Wales)
Grosvenor Health Ltd Unaudited accounts for the period from 22 February 2024 to 28 February 2025
Grosvenor Health Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Grosvenor Health Ltd Company Information for the period from 22 February 2024 to 28 February 2025
Director
Dr Devkishan Vinay Chauhan
Company Number
15513678 (England and Wales)
Registered Office
4 Primrose Court Primrose Gardens Ruislip Middlesex HA4 6TX England
Accountants
Abacus Accounting Solutions Ltd 5 Pasture Close North Wembley Middlesex HA0 3JE
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Grosvenor Health Ltd Statement of financial position as at 28 February 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,179
Current assets
Cash at bank and in hand
51,257
Creditors: amounts falling due within one year
5
(13,046)
Net current assets
38,211
Net assets
39,390
Capital and reserves
Profit and loss account
39,390
Shareholders' funds
39,390
For the period ending 28 February 2025 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 24 May 2025 and were signed on its behalf by
Dr Devkishan Vinay Chauhan Director Company Registration No. 15513678
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Grosvenor Health Ltd Notes to the Accounts for the period from 22 February 2024 to 28 February 2025
1
Statutory information
Grosvenor Health Ltd is a private company, limited by shares, registered in England and Wales, registration number 15513678. The registered office is 4 Primrose Court, Primrose Gardens, Ruislip, Middlesex, HA4 6TX, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 22 February 2024
-
Additions
1,572
At 28 February 2025
1,572
Depreciation
Charge for the period
393
At 28 February 2025
393
Net book value
At 28 February 2025
1,179
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
9,225
Other creditors
3,321
Accruals
500
13,046
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Grosvenor Health Ltd Notes to the Accounts for the period from 22 February 2024 to 28 February 2025
6
Average number of employees
During the period the average number of employees was 1.
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