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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
Page
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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
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Nihal Heath Care Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
27,768 
46,180 
Cash at bank and in hand
8,439 
5,973 
36,207 
52,153 
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)
Net assets
168 
212 
Capital and reserves
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
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Nihal Heath Care Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
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 
Accruals
700 
700 
36,039 
38,502 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
13,439 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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