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
4Court Healthcare Limited
Company Information
for the year ended 31 October 2024
Company Number
07407162 (England and Wales)
Registered Office
254 SHEAR BROW
4 COURT, FIRST FLOOR
BLACKBURN
BB1 8DS
4Court Healthcare Limited
Statement of financial position
as at 31 October 2024
Intangible assets
315,000
315,000
Tangible assets
277,069
280,673
Cash at bank and in hand
65,140
319,670
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
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
4Court Healthcare Limited
Notes to the Accounts
for the year ended 31 October 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 1 November 2023
315,000
At 31 October 2024
315,000
At 31 October 2024
315,000
At 31 October 2023
315,000
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
At 31 October 2024
246,841
127,871
374,712
At 1 November 2023
-
90,086
90,086
Charge for the year
-
7,557
7,557
At 31 October 2024
-
97,643
97,643
At 31 October 2024
246,841
30,228
277,069
At 31 October 2023
246,841
33,832
280,673
Amounts falling due within one year
Trade debtors
149,096
176,663
Other debtors
74,078
55,221
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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
8
Average number of employees
During the year the average number of employees was 12 (2023: 12).