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REGISTERED NUMBER: 14283807 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

GOOD HEALTH AT HOME LIMITED

GOOD HEALTH AT HOME LIMITED (Registered number: 14283807)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


GOOD HEALTH AT HOME LIMITED

Company Information
for the Year Ended 31 August 2024







DIRECTOR: Ms V Close





SECRETARY:





REGISTERED OFFICE: 30 Athelstan Road
Bournemouth
Dorset
BH6 5LY





REGISTERED NUMBER: 14283807 (England and Wales)





ACCOUNTANTS: Richard Baker & Co.
The Gatehouse
Wick Drive
New Milton
Hampshire
BH25 6SJ

GOOD HEALTH AT HOME LIMITED (Registered number: 14283807)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 885 458

CURRENT ASSETS
Debtors 5 202 202
Cash at bank 887 6,296
1,089 6,498
CREDITORS
Amounts falling due within one year 6 3,148 6,749
NET CURRENT LIABILITIES (2,059 ) (251 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,174

)

207

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (1,274 ) 107
(1,174 ) 207

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 May 2025 and were signed by:



Ms V Close - Director


GOOD HEALTH AT HOME LIMITED (Registered number: 14283807)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

GOOD HEALTH AT HOME LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment and Computer equipment, 20% reducing balance basis.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

GOOD HEALTH AT HOME LIMITED (Registered number: 14283807)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

4. TANGIBLE FIXED ASSETS
Computer
Equipment equipment Totals
£    £    £   
COST
At 1 September 2023 - 500 500
Additions 577 - 577
At 31 August 2024 577 500 1,077
DEPRECIATION
At 1 September 2023 - 42 42
Charge for year 58 92 150
At 31 August 2024 58 134 192
NET BOOK VALUE
At 31 August 2024 519 366 885
At 31 August 2023 - 458 458

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Other debtors 202 202

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Taxation and social security 1,288 -
Other creditors 1,860 6,749
3,148 6,749