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Company Registration No. 12295510 (England and Wales)
NEVNATE HEALTH LTD Unaudited accounts for the year ended 30 November 2024
NEVNATE HEALTH LTD Unaudited accounts Contents
Page
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NEVNATE HEALTH LTD Company Information for the year ended 30 November 2024
Director
Barbara AL-Hassan
Company Number
12295510 (England and Wales)
Registered Office
29 MILLPOND COURT 43 WATERMILL LANE LONDON N18 1ER UNITED KINGDOM
Accountants
Wallace & Associates Ltd 4th Floor Silverstream House 45 Fitzroy Street, Fitzrovia London W1T 6EB
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NEVNATE HEALTH LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,100 
2,470 
Current assets
Cash at bank and in hand
- 
1,286 
Creditors: amounts falling due within one year
- 
(879)
Net current assets
- 
407 
Net assets
2,100 
2,877 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,099 
2,876 
Shareholders' funds
2,100 
2,877 
For the year ending 30 November 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 3 July 2025 and were signed on its behalf by
Barbara AL-Hassan Director Company Registration No. 12295510
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NEVNATE HEALTH LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
NEVNATE HEALTH LTD is a private company, limited by shares, registered in England and Wales, registration number 12295510. The registered office is 29 MILLPOND COURT, 43 WATERMILL LANE, LONDON, N18 1ER, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2023
3,700 
At 30 November 2024
3,700 
Depreciation
At 1 December 2023
1,230 
Charge for the year
370 
At 30 November 2024
1,600 
Net book value
At 30 November 2024
2,100 
At 30 November 2023
2,470 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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