Company No:
Contents
| DIRECTOR | Mr G P Dobbin (Resigned 29 October 2024) |
| Mr M D Farquhason (Resigned 29 October 2024) | |
| Mr M Gully (Appointed 29 October 2024) | |
| Mr N D Pateras (Appointed 29 October 2024, Resigned 29 October 2024) |
| REGISTERED OFFICE | 71-75 Shelton Street |
| London | |
| WC2H 9JQ | |
| United Kingdom |
| COMPANY NUMBER | 13045720 (England and Wales) |
| ACCOUNTANT | Offshore Commercial Limited |
| Fairbairn House | |
| Rohais | |
| St Peter Port | |
| GY1 1FE | |
| Guernsey |
| Note | 2024 | 2023 | ||
| £ | £ | |||
| Fixed assets | ||||
| Intangible assets | 4 |
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| 50,000 | 50,000 | |||
| Current assets | ||||
| Debtors |
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| 1 | 1 | |||
| Net current assets | 1 | 1 | ||
| Total assets less current liabilities | 50,001 | 50,001 | ||
| Net assets |
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| Capital and reserves | ||||
| Called-up share capital | 5 |
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| Profit and loss account |
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| Total shareholder's funds |
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Director's responsibilities:
The financial statements of 4C Health Incorporated Ltd (registered number:
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Mr M Gully
Director |
The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.
4C Health Incorporated Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 71-75 Shelton Street, London, WC2H 9JQ, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.
The director has assessed the Statement of Financial Position and likely future cash flows at the date of approving these financial statements. The director has a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.
The Company is tax resident in United Kingdom and is subject to tax at the standard rate of 0% (2023: 0%)
| Other intangible assets | not amortised |
| 2024 | 2023 | ||
| Number | Number | ||
| Monthly average number of persons employed by the Company during the year, including the director |
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| Other intangible assets | Total | ||
| £ | £ | ||
| Cost | |||
| At 01 December 2023 |
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| At 30 November 2024 |
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| Accumulated amortisation | |||
| At 01 December 2023 |
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| At 30 November 2024 |
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| Net book value | |||
| At 30 November 2024 |
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| At 30 November 2023 |
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| 2024 | 2023 | ||
| £ | £ | ||
| Allotted, called-up and fully-paid | |||
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During the year, Green Leaf Holdings Limited (which is incorporated in Guernsey) acquired the company, and as such is considered to be the ultimate controlling party.