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Company Registration No. 11229502 (England and Wales)
CHICO HEALTHCARE LIMITED Unaudited accounts for the year ended 31 March 2025
CHICO HEALTHCARE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
CHICO HEALTHCARE LIMITED Company Information for the year ended 31 March 2025
Director
DAVID KAMARA
Company Number
11229502 (England and Wales)
Registered Office
167-169 Great Portland Street 5th Floor London W1W 5PF England
Accountants
TL LEADS ACCOUNTANCY LTD 124 CITY ROAD LONDON EC1V 2NX
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CHICO HEALTHCARE LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,018 
- 
Current assets
Debtors
5
26,985 
39,632 
Cash at bank and in hand
(10,746)
(13,877)
16,239 
25,755 
Creditors: amounts falling due within one year
6
(37,428)
(39,896)
Net current liabilities
(21,189)
(14,141)
Total assets less current liabilities
(18,171)
(14,141)
Creditors: amounts falling due after more than one year
7
(6,779)
(10,848)
Net liabilities
(24,950)
(24,989)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(24,952)
(24,991)
Shareholders' funds
(24,950)
(24,989)
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 2 September 2025 and were signed on its behalf by
DAVID KAMARA Director Company Registration No. 11229502
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CHICO HEALTHCARE LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
CHICO HEALTHCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11229502. The registered office is 167-169 Great Portland Street, 5th Floor, London, W1W 5PF, 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
18%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2024
- 
Additions
3,680 
At 31 March 2025
3,680 
Depreciation
Charge for the year
662 
At 31 March 2025
662 
Net book value
At 31 March 2025
3,018 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
26,985 
39,632 
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CHICO HEALTHCARE LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
36,228 
38,696 
Other creditors
1,200 
1,200 
37,428 
39,896 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
6,779 
10,848 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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