HALLAM24 HEALTHCARE LTD

Company Registration Number:
08754254 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

HALLAM24 HEALTHCARE LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

HALLAM24 HEALTHCARE LTD

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 74,623 139,306
Total fixed assets: 74,623 139,306
Current assets
Debtors:   432,626 638,916
Cash at bank and in hand: 41,139 117,588
Total current assets: 473,765 756,504
Creditors: amounts falling due within one year:   (337,863) (646,754)
Net current assets (liabilities): 135,902 109,750
Total assets less current liabilities: 210,525 249,056
Creditors: amounts falling due after more than one year:   (28,078) (127,963)
Total net assets (liabilities): 182,447 121,093
Capital and reserves
Called up share capital: 500 500
Profit and loss account: 181,947 120,593
Shareholders funds: 182,447 121,093

The notes form part of these financial statements

HALLAM24 HEALTHCARE LTD

Balance sheet statements

For the year ending 31 October 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 July 2025
and signed on behalf of the board by:

Name: Credwin Mugwidi
Status: Director

The notes form part of these financial statements

HALLAM24 HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HALLAM24 HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 97 125

HALLAM24 HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 233,801
Additions 8,872
Disposals (87,622)
At 31 October 2024 155,051
Depreciation
At 01 November 2023 94,495
Charge for year 20,757
On disposals (34,824)
At 31 October 2024 80,428
Net book value
At 31 October 2024 74,623
At 31 October 2023 139,306