Ehealthcompass Limited - Filleted accounts

Registered number

12351890

Ehealthcompass Limited

Filleted Accounts

31 December 2024

Ehealthcompass Limited
Registered number:		12351890
Balance Sheet
as at 31 December 2024

Notes			2024			2023
£				£
Fixed assets
Intangible assets	3		523,162			344,932

Current assets
Cash at bank and in hand		4,297			10,611

Creditors: amounts falling due within one year	4	(375,879)			(191,197)

Net current liabilities			(371,582)			(180,586)

Net assets			151,580			164,346

Capital and reserves
Called up share capital			218,952			218,952
Profit and loss account			(67,372)			(54,606)

Shareholders' funds			151,580			164,346

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr D Cowling
Director
Approved by the board on 11 September 2025

Ehealthcompass Limited
Notes to the Accounts
for the year ended 31 December 2024


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Intangible fixed assets
	Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price).

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

2	Employees	2024		2023
Number			Number

	Average number of persons employed by the company	0		0


3	Intangible fixed assets			£
	Research and development

	Cost
	At 1 January 2024			344,932
	Additions			178,230
	At 31 December 2024			523,162

	Amortisation
	At 31 December 2024			-

	Net book value
	At 31 December 2024			523,162
	At 31 December 2023			344,932

	The research and development project is ongoing and the directors are satisfied that the project should be continued and depreciated over its useful life when complete.


4	Creditors: amounts falling due within one year	2024		2023
£			£

	Other creditors	375,879		191,197


5	Controlling party

	The company is wholly controlled by its directors.


6	Other information

	Ehealthcompass Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Pilgrim Primary Care Centre
	Pelham Road
	Immingham
	England
	DN40 1JW