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COMPANY REGISTRATION NUMBER: 13291607
HERBAL AID HEALTH LTD
Unaudited Financial Statements
31 December 2024
HERBAL AID HEALTH LTD
Financial Statements
Year ended 31 December 2024
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
HERBAL AID HEALTH LTD
Income Statement
Year ended 31 December 2024
2024
2023
£
£
Turnover
24,455
33,725
Cost of raw materials and consumables
13,700
23,333
Staff costs
5,400
9,280
Other charges
3,862
5,100
--------
--------
Profit/(loss)
1,493
( 3,988)
--------
--------
HERBAL AID HEALTH LTD
Statement of Financial Position
31 December 2024
2024
2023
£
£
Current assets
-
98
Creditors: amounts falling due within one year
9,940
11,531
-------
--------
Net current liabilities
9,940
11,433
-------
--------
Total assets less current liabilities
( 9,940)
( 11,433)
-------
--------
Capital and reserves
( 9,940)
( 11,433)
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors' advances, credits and guarantees
As at the balance sheet date the company owes a sum of £9,889 (2023-£11,481) to its directors.
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' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 4 August 2025 , and are signed on behalf of the board by:
J B Singh
Mrs B Kaur
Director
Director
Company registration number: 13291607
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 82 Rothesay Avenue, UB6 0DB.