1 February 2024 false No description of principal activity Taxfiler 2024.6 true 07897317business:PrivateLimitedCompanyLtd2024-02-012025-01-31 078973172024-01-31 078973172024-02-012025-01-31 07897317business:AuditExemptWithAccountantsReport2024-02-012025-01-31 07897317business:FilletedAccounts2024-02-012025-01-31 078973172025-01-31 07897317business:Director12024-02-012025-01-31 07897317business:Director22024-02-012025-01-31 07897317business:RegisteredOffice2024-02-012025-01-31 078973172024-01-31 07897317core:WithinOneYear2025-01-31 07897317core:WithinOneYear2024-01-31 07897317core:AfterOneYear2025-01-31 07897317core:AfterOneYear2024-01-31 07897317core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 07897317core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 07897317core:SharePremiumcore:PreviouslyStatedAmount2025-01-31 07897317core:SharePremiumcore:PreviouslyStatedAmount2024-01-31 07897317core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 07897317core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 07897317core:PreviouslyStatedAmount2025-01-31 07897317core:PreviouslyStatedAmount2024-01-31 07897317business:SmallEntities2024-02-012025-01-31 07897317countries:EnglandWales2024-02-012025-01-31 07897317core:FurnitureFittings2024-02-012025-01-31 07897317core:ComputerEquipment2024-02-012025-01-31 07897317core:FurnitureFittings2024-01-31 07897317core:ComputerEquipment2024-01-31 07897317core:FurnitureFittings2025-01-31 07897317core:ComputerEquipment2025-01-31 07897317core:AfterOneYear2024-02-012025-01-31 07897317business:Director112024-02-012025-01-31 07897317business:Director112024-01-31 07897317business:Director112025-01-31 078973172023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 07897317 (England and Wales)
Better Health Limited Unaudited accounts for the year ended 31 January 2025
Better Health Limited Unaudited accounts Contents
Page
- 2 -
Better Health Limited Company Information for the year ended 31 January 2025
Directors
Jonathan Philp Philippa Dunn
Company Number
07897317 (England and Wales)
Registered Office
C/O WONDERSTUFF 1 SALTERS ROAD GOSFORTH NEWCASTLE UPON TYNE TYNE & WEAR NE3 1DH ENGLAND
Accountants
Harwood Business Services Limited Woodstock Felton Morpeth Northumberland NE65 9HP
- 3 -
Better Health Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,086 
5,651 
Current assets
Inventories
351,665 
411,330 
Debtors
457,307 
409,026 
Cash at bank and in hand
280,513 
287,795 
1,089,485 
1,108,151 
Creditors: amounts falling due within one year
(589,748)
(428,404)
Net current assets
499,737 
679,747 
Total assets less current liabilities
504,823 
685,398 
Creditors: amounts falling due after more than one year
(141,545)
(367,114)
Net assets
363,278 
318,284 
Capital and reserves
Called up share capital
270 
270 
Share premium
1,115,071 
1,115,071 
Profit and loss account
(752,063)
(797,057)
Shareholders' funds
363,278 
318,284 
For the year ending 31 January 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 23 July 2025 and were signed on its behalf by
Jonathan Philp Director Company Registration No. 07897317
- 4 -
Better Health Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Better Health Limited is a private company, limited by shares, registered in England and Wales, registration number 07897317. The registered office is C/O WONDERSTUFF 1 SALTERS ROAD, GOSFORTH, NEWCASTLE UPON TYNE, TYNE & WEAR, NE3 1DH, 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 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:
Fixtures & fittings
15% Reducing Balance Basis
Computer equipment
33% Straight Line Basis
Going concern
The financial statements have been prepared on a going concern basis and in accordance with United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). During the year the directors secured further loan funding that provided the required funding to meet all liabilities as they fall due. For this reason the directors believe that the going concern basis for preparing the financial statements is appropriate.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
5,365 
8,169 
13,534 
Additions
- 
2,032 
2,032 
At 31 January 2025
5,365 
10,201 
15,566 
Depreciation
At 1 February 2024
4,043 
3,840 
7,883 
Charge for the year
198 
2,399 
2,597 
At 31 January 2025
4,241 
6,239 
10,480 
Net book value
At 31 January 2025
1,124 
3,962 
5,086 
At 31 January 2024
1,322 
4,329 
5,651 
- 5 -
Better Health Limited Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
329,765 
266,153 
Accrued income and prepayments
25,224 
86,396 
Other debtors
102,318 
56,477 
457,307 
409,026 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
56,467 
52,261 
VAT
65,524 
43,119 
Trade creditors
146,537 
143,011 
Taxes and social security
5,008 
18,488 
Other creditors
195,192 
46,603 
Loans from directors
4,655 
4,655 
Accruals
116,365 
120,267 
589,748 
428,404 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
141,545 
198,012 
Other creditors
- 
169,102 
141,545 
367,114 
Other creditors includes a loan of £180,603 (2024: £169,102) from Broody Limited, a connected company by virtue of shareholding and a common director, P Dunn.
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Jonathan Philp
Director's Loan
(4,655)
- 
- 
(4,655)
(4,655)
- 
- 
(4,655)
9
Transactions with related parties
Included within other creditors is £180,603 (2024: 169,102) which was owed to a connected company, Broody Limited (company number 10525109). The amount was fully repaid on 9 June 2025.
10
Average number of employees
During the year the average number of employees was 6 (2024: 9).
- 6 -