Company Registration No. 09632901 (England and Wales)
Christall Healthcare Limited
Amended Unaudited accounts
for the year ended 31 December 2024
Christall Healthcare Limited
Amended Unaudited accounts
Contents
Christall Healthcare Limited
Company Information
for the year ended 31 December 2024
Directors
Christine Clarke
Lloyd Clarke
Abraham Harid
Company Number
09632901 (England and Wales)
Registered Office
15 Parker Avenue
Lincoln
LN5 8RZ
England
Accountants
Flexie Accountants Ltd
117 Glenfiled Road
Leicester
Leicestershire
LE3 6DH
Christall Healthcare Limited
Statement of financial position
as at 31 December 2024
Tangible assets
1,184
1,184
Creditors: amounts falling due within one year
(101,005)
(101,005)
Net current assets
12,179
12,179
Total assets less current liabilities
13,363
13,363
Creditors: amounts falling due after more than one year
(13,085)
(13,085)
Called up share capital
14
14
Profit and loss account
264
264
Shareholders' funds
278
278
For the year ending 31 December 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 30 September 2025 and were signed on its behalf by
Christine Clarke
Director
Company Registration No. 09632901
Christall Healthcare Limited
Notes to the Accounts
for the year ended 31 December 2024
Christall Healthcare Limited is a private company, limited by shares, registered in England and Wales, registration number 09632901. The registered office is 15 Parker Avenue, Lincoln, LN5 8RZ, 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.
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
Plant & machinery
Amounts falling due within one year
Trade debtors
59,691
59,691
Other debtors
53,493
53,493
Christall Healthcare Limited
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
25,051
25,051
Trade creditors
3,696
3,696
Taxes and social security
63,280
63,280
Loans from directors
8,378
8,378
7
Creditors: amounts falling due after more than one year
2024
2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan
13,911
-
-
13,911
Directors Loan
28,564
-
-
28,564
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).