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Company registration number: 12068850
Health Excellence Limited
Unaudited filleted financial statements
30 November 2024
Health Excellence Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Health Excellence Limited
Directors and other information
Director Dr Neil Hathi
Secretary Mrs Agata Marosz
Company number 12068850
Registered office Grasshopper
217 Cassiobury Drive
Cassiobury Estates
Watford
WD17 3AN
Accountants Doshi & Co. Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
Health Excellence Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Health Excellence Limited
Year ended 30 November 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 November 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Doshi & Co. Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
28 August 2025
Health Excellence Limited
Statement of financial position
30 November 2024
2024 2023
£ £
Fixed assets 34,400 1,066
______ ______
Current assets 37,387 44,500
Creditors: amounts falling due within one year ( 8,240) ( 16,396)
______ ______
Net current assets 29,147 28,104
______ ______
Total assets less current liabilities 63,547 29,170
Creditors: amounts falling due after more than one year ( 40,444) -
Accruals and deferred income ( 900) ( 900)
______ ______
Net assets 22,203 28,270
______ ______
Capital and reserves 22,203 28,270
______ ______
Notes to the financial statements
Health Excellence Limited
Year ended 30 November 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Dr Neil Hathi ( 7,773) ( 3,399) ( 11,172)
______ ______ ______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Dr Neil Hathi ( 6,064) ( 1,709) ( 7,773)
______ ______ ______
For the 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.
Directors responsiblities:
- The members have 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 28 August 2025 , and are signed on behalf of the board by:
Dr Neil Hathi
Director
Company registration number: 12068850
The company is a private company limited by shares, registered in England and Wales.