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Company Registration No. 13636323 (England and Wales)
Healthdatalab Ltd Unaudited accounts for the period from 1 October 2023 to 31 October 2024
Healthdatalab Ltd Unaudited accounts Contents
Page
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Healthdatalab Ltd Company Information for the period from 1 October 2023 to 31 October 2024
Director
Matthew D Haemer
Company Number
13636323 (England and Wales)
Registered Office
Cca, Sussex Innovation Centre Science Park Square Brighton BN1 9SB England
Accountants
Collective Concepts Accounting Ltd
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Healthdatalab Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
- 
101 
Creditors: amounts falling due within one year
(10,459)
(25,565)
Net current liabilities
(10,459)
(25,464)
Net liabilities
(10,459)
(25,464)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(10,559)
(25,564)
Shareholders' funds
(10,459)
(25,464)
For the period ending 31 October 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 his 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 and authorised for issue on 23 July 2025 and were signed on its behalf by
Matthew D Haemer Director Company Registration No. 13636323
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Healthdatalab Ltd Notes to the Accounts for the period from 1 October 2023 to 31 October 2024
1
Statutory information
Healthdatalab Ltd is a private company, limited by shares, registered in England and Wales, registration number 13636323. The registered office is Cca, Sussex Innovation Centre, Science Park Square, Brighton, BN1 9SB, 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 period, 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.
Break-up Basis
The financial statements have been prepared on a break-up basis, as the directors have resolved to cease trading and commence the orderly winding up of the company. As a result, the going concern basis is no longer considered appropriate. Under the break-up basis, assets have been stated at their expected realisable values and liabilities at the amounts expected to be settled, including estimated costs associated with the closure and winding-up process. The directors have assessed the recoverability of assets and the settlement obligations for liabilities based on information available at the date of approval of these financial statements.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
25,138 
Amounts owed to group undertakings and other participating interests
8,759 
- 
Other creditors
- 
427 
Accruals
1,700 
- 
10,459 
25,565 
5
Transactions with related parties
At the end of the year company owes £8,761 (2023: £2,000) to IrisLab Ltd and also inter-company purchases of £35,997 with it has been written off during the year. Both IrisLab Ltd and HealthDataLab Ltd are under common control.
6
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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