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REGISTERED NUMBER: 09886202










Unaudited Financial Statements for the Year Ended 30 September 2024

for

Insured Health Ltd

Insured Health Ltd (Registered number: 09886202)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Insured Health Ltd

Company Information
for the Year Ended 30 September 2024







DIRECTORS: J Haynes
L Henderson





SECRETARY: L Henderson





REGISTERED OFFICE: 74-90 Saville Stree
Sheffield
Sheffield
S4 7UD





REGISTERED NUMBER: 09886202





ACCOUNTANTS: Parkins Accountants Ltd
T/A, Parkins, Chartered Accountants
Moor Park House
Bawtry Rd
Wickersley
Rotherham
South Yorkshire
S66 2BL

Insured Health Ltd (Registered number: 09886202)

Balance Sheet
30 September 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 74,520 42,476

CURRENT ASSETS
Cash at bank 393,499 367,038

CREDITORS
Amounts falling due within one year 5 197,313 198,243
NET CURRENT ASSETS 196,186 168,795
TOTAL ASSETS LESS CURRENT
LIABILITIES

270,706

211,271

PROVISIONS FOR LIABILITIES 6 18,657 8,070
NET ASSETS 252,049 203,201

CAPITAL AND RESERVES
Called up share capital 99 99
Retained earnings 7 251,950 203,102
SHAREHOLDERS' FUNDS 252,049 203,201

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Insured Health Ltd (Registered number: 09886202)

Balance Sheet - continued
30 September 2024


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 Board of Directors and authorised for issue on 17 March 2025 and were signed on its behalf by:




J Haynes - Director



L Henderson - Director


Insured Health Ltd (Registered number: 09886202)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Insured Health Ltd is a private company, limited by shares , registered in Not specified/Other. 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.
Plant and machinery etc - 15% on reducing balance

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 49 (2023 - 47 ) .

Insured Health Ltd (Registered number: 09886202)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Website
fittings costs Totals
£    £    £   
COST
At 1 October 2023 63,644 - 63,644
Additions 11,332 36,000 47,332
At 30 September 2024 74,976 36,000 110,976
DEPRECIATION
At 1 October 2023 21,168 - 21,168
Charge for year 8,088 7,200 15,288
At 30 September 2024 29,256 7,200 36,456
NET BOOK VALUE
At 30 September 2024 45,720 28,800 74,520
At 30 September 2023 42,476 - 42,476

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 10,444 10,444
Tax 48,072 61,186
Social security and other taxes 34,099 45,969
Other creditors 97,320 78,327
Directors' current accounts 5,279 216
Accrued expenses 2,099 2,101
197,313 198,243

6. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 18,657 8,070

Deferred
tax
£   
Balance at 1 October 2023 8,070
Provided during year 10,587
Balance at 30 September 2024 18,657

Insured Health Ltd (Registered number: 09886202)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

7. RESERVES
Retained
earnings
£   

At 1 October 2023 203,102
Profit for the year 159,098
Dividends (110,250 )
At 30 September 2024 251,950

8. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party within the company.