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Company Registration No. 10177434 (England and Wales)
Elohim Healthcare Services Limited Unaudited accounts for the year ended 31 January 2025
Elohim Healthcare Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Elohim Healthcare Services Limited Company Information for the year ended 31 January 2025
Director
R J Austin
Company Number
10177434 (England and Wales)
Registered Office
1 Moriarty Close Bromley, England England BR1 2FN United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Elohim Healthcare Services Limited Statement of financial position as at 31 January 2025
2025
Notes
£
Fixed assets
Tangible assets
4
984
Current assets
Debtors
5
122,600
Cash at bank and in hand
36,415
159,015
Creditors: amounts falling due within one year
6
(12,032)
Net current assets
146,983
Net assets
147,967
Capital and reserves
Called up share capital
1
Profit and loss account
147,966
Shareholders' funds
147,967
For the year ending 31 January 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 her 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 30 July 2025 and were signed on its behalf by
R J Austin Director Company Registration No. 10177434
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Elohim Healthcare Services Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Elohim Healthcare Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10177434. The registered office is 1 Moriarty Close, Bromley, England, England, BR1 2FN, 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.
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.
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:
Computer equipment
33% Straight Line
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.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 February 2024
-
Additions
1,055
At 31 January 2025
1,055
Depreciation
Charge for the year
71
At 31 January 2025
71
Net book value
At 31 January 2025
984
5
Debtors
2025
£
Amounts falling due within one year
Amounts due from group undertakings etc.
122,600
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Elohim Healthcare Services Limited Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
6,747
Other creditors
185
Loans from directors
4,314
Accruals
786
12,032
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
R J Austin
Director's Loan Accounts
(2,627)
(12,646)
(10,959)
(4,314)
(2,627)
(12,646)
(10,959)
(4,314)
8
Average number of employees
During the year the average number of employees was 0.
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