Company Registration No. 12207962 (England and Wales)
Nihal Heath Care Limited
Unaudited accounts
for the year ended 30 September 2024
Nihal Heath Care Limited
Unaudited accounts
Contents
Nihal Heath Care Limited
Company Information
for the year ended 30 September 2024
Directors
Celinamma SCARIA
Sabu THANKAPPAN
Company Number
12207962 (England and Wales)
Registered Office
105,Betterton Road Betterton Road
Rainham
RM13 8ND
England
Nihal Heath Care Limited
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
8,439
5,973
Creditors: amounts falling due within one year
(36,039)
(38,502)
Net current assets
168
13,651
Total assets less current liabilities
168
13,651
Creditors: amounts falling due after more than one year
-
(13,439)
Called up share capital
100
100
Profit and loss account
68
112
Shareholders' funds
168
212
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 12 June 2025 and were signed on its behalf by
Celinamma SCARIA
Director
Company Registration No. 12207962
Nihal Heath Care Limited
Notes to the Accounts
for the year ended 30 September 2024
Nihal Heath Care Limited is a private company, limited by shares, registered in England and Wales, registration number 12207962. The registered office is 105,Betterton Road Betterton Road, Rainham, RM13 8ND, 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
27,768
46,180
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
6,037
-
Taxes and social security
29,302
37,802
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).