Company Registration No. 10596958 (England and Wales)
Spreading Health Care Services Limited
Unaudited accounts
for the year ended 29 February 2024
Spreading Health Care Services Limited
Unaudited accounts
Contents
Spreading Health Care Services Limited
Company Information
for the year ended 29 February 2024
Directors
Luqman Olamilekan BANKOLE
Ngozi ONYEME
Company Number
10596958 (England and Wales)
Registered Office
18B THIRKLEBY CLOSE
SLOUGH
SL1 3XF
UNITED KINGDOM
Accountants
Jomma Financial Ltd, Chartered Certified Accountants
4 Easegill Court
Top Valley
Nottingham
NG5 9LU
Spreading Health Care Services Limited
Statement of financial position
as at 29 February 2024
Tangible assets
4,476
6,734
Cash at bank and in hand
144
1,000
Creditors: amounts falling due within one year
(350)
-
Net current assets
2,745
1,000
Called up share capital
1,000
1,000
Profit and loss account
6,221
6,734
Shareholders' funds
7,221
7,734
For the year ending 29 February 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 25 September 2025 and were signed on its behalf by
Luqman Olamilekan BANKOLE
Director
Company Registration No. 10596958
Spreading Health Care Services Limited
Notes to the Accounts
for the year ended 29 February 2024
Spreading Health Care Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10596958. The registered office is 18B THIRKLEBY CLOSE, SLOUGH, SL1 3XF, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2023
10,890
400
11,290
At 29 February 2024
10,890
400
11,290
At 1 March 2023
4,356
200
4,556
Charge for the year
2,178
80
2,258
At 29 February 2024
6,534
280
6,814
At 29 February 2024
4,356
120
4,476
At 28 February 2023
6,534
200
6,734
Amounts falling due after more than one year
Spreading Health Care Services Limited
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).