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Registration number: 13763954

Neltah Health Clinic Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Neltah Health Clinic Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Neltah Health Clinic Limited

Company Information

Director

Mrs Lenyalo Xhazekile King

Registered office

Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT

Accountants

V&A Vigar Group Ltd PO Box 270
Holmfirth
HD9 9EL

 

Neltah Health Clinic Limited

(Registration number: 13763954)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

766

1,021

Current assets

116,102

65,192

Creditors: Amounts falling due within one year

(13,340)

(12,984)

Net current assets

102,762

52,208

Total assets less current liabilities

103,528

53,229

Accruals and deferred income

(844)

(793)

 

102,684

52,436

Capital and reserves

102,684

52,436

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT
England

These financial statements were authorised for issue by the director on 2 July 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Neltah Health Clinic Limited

(Registration number: 13763954)
Balance Sheet as at 30 November 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 2 July 2025
 

.........................................
Mrs Lenyalo Xhazekile King
Director