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Company Registration No. 07407162 (England and Wales)
4Court Healthcare Limited Unaudited accounts for the year ended 31 October 2024
4Court Healthcare Limited Unaudited accounts Contents
Page
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4Court Healthcare Limited Company Information for the year ended 31 October 2024
Director
Asif Patel
Company Number
07407162 (England and Wales)
Registered Office
254 SHEAR BROW 4 COURT, FIRST FLOOR BLACKBURN BB1 8DS
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4Court Healthcare Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
315,000 
315,000 
Tangible assets
277,069 
280,673 
592,069 
595,673 
Current assets
Inventories
58,466 
35,440 
Debtors
223,174 
231,884 
Cash at bank and in hand
65,140 
319,670 
346,780 
586,994 
Creditors: amounts falling due within one year
(768,098)
(1,034,582)
Net current liabilities
(421,318)
(447,588)
Net assets
170,751 
148,085 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
170,651 
147,985 
Shareholders' funds
170,751 
148,085 
For the year 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 16 December 2024 and were signed on its behalf by
Asif Patel Director Company Registration No. 07407162
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4Court Healthcare Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
4Court Healthcare Limited is a private company, limited by shares, registered in England and Wales, registration number 07407162. The registered office is 254 SHEAR BROW, 4 COURT, FIRST FLOOR, BLACKBURN, BB1 8DS.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2023
315,000 
At 31 October 2024
315,000 
Amortisation
At 1 November 2023
- 
At 31 October 2024
- 
Net book value
At 31 October 2024
315,000 
At 31 October 2023
315,000 
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4Court Healthcare Limited Notes to the Accounts for the year ended 31 October 2024
5
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
246,841 
123,918 
370,759 
Additions
- 
3,953 
3,953 
At 31 October 2024
246,841 
127,871 
374,712 
Depreciation
At 1 November 2023
- 
90,086 
90,086 
Charge for the year
- 
7,557 
7,557 
At 31 October 2024
- 
97,643 
97,643 
Net book value
At 31 October 2024
246,841 
30,228 
277,069 
At 31 October 2023
246,841 
33,832 
280,673 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
149,096 
176,663 
Other debtors
74,078 
55,221 
223,174 
231,884 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
214,005 
279,744 
Taxes and social security
12,380 
16,278 
Other creditors
50,817 
100,816 
Loans from directors
475,964 
621,857 
Accruals
14,932 
15,887 
768,098 
1,034,582 
8
Average number of employees
During the year the average number of employees was 12 (2023: 12).
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