EIDO HEALTHCARE LIMITED

Company Registration Number:
04030383 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 April 2024

End date: 31 December 2024

EIDO HEALTHCARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

EIDO HEALTHCARE LIMITED

Balance sheet

As at 31 December 2024


Notes
31 December 2024
31 March 2024


£
£
Fixed assets
Tangible assets: 3 14,315 18,225
Total fixed assets: 14,315 18,225
Current assets
Debtors: 4 3,215,399 3,461,667
Cash at bank and in hand: 179,938 507,047
Total current assets: 3,395,337 3,968,714
Creditors: amounts falling due within one year: 5 (422,527) (928,253)
Net current assets (liabilities): 2,972,810 3,040,461
Total assets less current liabilities: 2,987,125 3,058,686
Provision for liabilities: (982) (2,491)
Total net assets (liabilities): 2,986,143 3,056,195
Capital and reserves
Called up share capital: 15,090 15,090
Other reserves: 21,040 21,040
Profit and loss account: 2,950,013 3,020,065
Shareholders funds: 2,986,143 3,056,195

The notes form part of these financial statements

EIDO HEALTHCARE LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 September 2025
and signed on behalf of the board by:

Name: M Ravenscroft
Status: Director

The notes form part of these financial statements

EIDO HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EIDO HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

31 December 2024 31 March 2024
Average number of employees during the period 8 8

EIDO HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 April 2024 53,672
Additions 2,626
Disposals (17,322)
At 31 December 2024 38,976
Depreciation
At 01 April 2024 35,447
Charge for year 6,496
On disposals (17,282)
At 31 December 2024 24,661
Net book value
At 31 December 2024 14,315
At 31 March 2024 18,225

EIDO HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors

31 December 2024 31 March 2024
££
Debtors due after more than one year: 0 0

EIDO HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due within one year note

Trade Creditors: £38,099; Corporation Tax: £(100,992); Other Taxation and Social Security: £80,328; Other Creditors: £405,092