2 01/01/2024 31/12/2024 2024-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-01-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 10522958 2024-01-01 2024-12-31 10522958 2024-12-31 10522958 2023-12-31 10522958 2023-01-01 2023-12-31 10522958 2023-12-31 10522958 2022-12-31 10522958 bus:RegisteredOffice 2024-01-01 2024-12-31 10522958 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 10522958 bus:Director1 2024-01-01 2024-12-31 10522958 core:WithinOneYear 2024-12-31 10522958 core:WithinOneYear 2023-12-31 10522958 core:AfterOneYear 2024-12-31 10522958 core:AfterOneYear 2023-12-31 10522958 bus:Micro-entities 2024-01-01 2024-12-31 10522958 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10522958 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 10522958 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10522958 bus:FullAccounts 2024-01-01 2024-12-31
Company registration number: 10522958
Colmore Health Limited
Trading as Colmore Health Limited
Unaudited filleted financial statements
31 December 2024
Colmore Health Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Colmore Health Limited
Directors and other information
Director Mr. Geoffrey Talmage Gardener
Company number 10522958
Registered office 13 Church Street
Helston
Cornwall
TR13 8TD
Business address 124 Palace View
Bromley
Kent
BR1 3ER
Accountants Paul and Maundrell Limited
13 Church Street
Helston
Cornwall
TR13 8TD
Colmore Health Limited
Statement of financial position
31st December 2024
2024 2023
£ £ £ £
Fixed assets 3,431 5,431
_______ _______
Current assets 37,971 41,188
Prepayments and accrued income 307 307
_______ _______
38,278 41,495
Creditors: amounts falling due within one year ( 26,676) ( 25,310)
_______ _______
Net current assets 11,602 16,185
_______ _______
Total assets less current liabilities 15,033 21,616
Creditors: amounts falling due after more than one year ( 2,502) ( 7,502)
Accruals and deferred income ( 2,355) ( 1,696)
_______ _______
Net assets 10,176 12,418
_______ _______
Capital and reserves 10,176 12,418
_______ _______
Notes to the financial statements
Colmore Health Limited
Year ended 31st December 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
Including Director
2. Directors advances, credits and guarantees
The Director received a loan in the year amounting to £9,000, with interest charged at market rate, which was repaid in full within 9 months.
3. Covid 19 Pandemic
The business was affected by the Covid 19 pandemic and has continued to receive financial assistance from the Government Covid 19 loan scheme.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 July 2025 , and are signed on behalf of the board by:
Mr. Geoffrey Talmage Gardener
Director
Company registration number: 10522958
The company is a private company limited by shares, registered in England & Wales.