Westerncore Healthcare Ltd

Registered number: 13755454

	2024	2023
	£	£
Fixed assets	13,214	17,804

Current assets	3,590	32,141
Prepayments and accrued income	-	1,899
Creditors: Amounts Falling Due Within One Year	(56,313 )	(83,688 )

NET CURRENT LIABILITIES	(52,723 )	(49,648 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(39,509 )	(31,844 )

Accruals and deferred income	(1,260 )	(960 )

NET LIABILITIES	(40,769 )	(32,804 )

CAPITAL AND RESERVES	(40,769 )	(32,804 )

Notes

1. General Information

Westerncore Healthcare Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13755454 . The registered office is 33 Fernlea Road, Northwich, Cheshire, CW9 6DN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 3)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2024	2023
	£	£
Not later than one year	10,128	-

	10,128	-

4. Going concern

The director has confirmed that the company is a going concern and has agreed to continue to support the company for the next 12 months following approval of the accounts.

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.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Margaret Carolan

Director

9 September 2025