Company Registration No. 13720313 (England and Wales)
Ehealthconsult Ltd
Unaudited accounts
for the year ended 31 August 2024
Ehealthconsult Ltd
Unaudited accounts
Contents
Ehealthconsult Ltd
Company Information
for the year ended 31 August 2024
Director
Sayyeduz Chowdhury
Company Number
13720313 (England and Wales)
Registered Office
36 Southampton Road
London
London
NW5 4JR
England
Accountants
MAP Accounting Limited
26 Oakfield Avenue
Harrow
HA3 8TJ
Ehealthconsult Ltd
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
194
10,194
Creditors: amounts falling due within one year
(40,357)
(27,765)
Net current assets
12,837
59
Called up share capital
1
1
Profit and loss account
12,836
58
Shareholders' funds
12,837
59
For the year ending 31 August 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 7 May 2025 and were signed on its behalf by
Sayyeduz Chowdhury
Director
Company Registration No. 13720313
Ehealthconsult Ltd
Notes to the Accounts
for the year ended 31 August 2024
Ehealthconsult Ltd is a private company, limited by shares, registered in England and Wales, registration number 13720313. The registered office is 36 Southampton Road, London, London, NW5 4JR, 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.
Amounts falling due within one year
Other debtors
53,000
17,630
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
40,148
27,015
Loans from directors
(541)
-
6
Transactions with related parties
Director salary £12,570
Dividends £18,900
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).