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Registered Number: 15481609
England and Wales

 

 

 

HEALTHCARESOUTH+ LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 11 February 2024

End date: 31 January 2025
Directors Ionut Bogdan Ciprian CHIRA
Gabriela GHEORGHITA
Registered Number 15481609
Registered Office UNIT 1 SOVEREIGN BUSINESS PARK
48 WILLIS WAY POOLE
BH15 3TB
1
  2025
    £ £
Current assets 7,817   
Prepayments and accrued income 41   
Creditors: amount falling due within one year (7,471)  
Net current assets   387 
Total assets less current liabilities   387 
Net assets   387 
 

     
Capital and reserves   387 
 
NOTES TO THE ACCOUNTS

General Information
HEALTHCARESOUTH+ LTD is a private company, limited by shares, registered in England and Wales, registration number 15481609, registration address UNIT 1 SOVEREIGN BUSINESS PARK, 48 WILLIS WAY POOLE, BH15 3TB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 2.

3.

Director's Transactions

I Chira: During the year, a total of £23,021.67 was advanced to and a total of £18,868.84 was credited by the Director in respect of his director's current account. At the balance sheet date the amount due from the director was £4,152.83.

For the period ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 31 May 2025 and were signed on its behalf by:


--------------------------------
Ionut Bogdan Ciprian CHIRA
Director
2