Companies House 2023-12-09 2024-12-31 false 15339286 2024-12-31 15339286 2023-12-09 2024-12-31 15339286 uk-bus:Director1 2023-12-09 2024-12-31 15339286 uk-bus:Director2 2023-12-09 2024-12-31 15339286 2023-12-09 2024-12-31 15339286 uk-bus:Micro-entities 2023-12-09 2024-12-31 15339286 uk-bus:FullAccounts 2023-12-09 2024-12-31 15339286 uk-bus:AuditExempt-NoAccountantsReport 2023-12-09 2024-12-31 15339286 uk-core:WithinOneYear 2024-12-31 15339286 uk-core:AfterOneYear 2024-12-31 15339286 1 2023-12-09 2024-12-31 15339286 2 2023-12-09 2024-12-31 iso4217:GBP

Registered Number 15339286

BRITACEL HEALTHCARE LIMITED

Micro-entity Accounts

31 December 2024

## BRITACEL HEALTHCARE LIMITED Registered Number 15339286

## Micro-entity Balance Sheet as at 31 December 2024

| Notes | 2024
--- | --- | ---
|  | £
Called up share capital not paid |  | 1
Fixed Assets |  | 6,750
Current Assets |  | 15,703
Net current assets (liabilities) |  | 15,703
Total assets less current liabilities |  | 22,454
Creditors: amounts falling due after more than one year |  | (16,102)
Total net assets (liabilities) |  | 6,352
Capital and reserves |  | 6,352

- 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 8 October 2025

And signed on their behalf by:
Prassami Desai, Director

Footnotes:

- Advances and credits
  Payments of about £22,453 were made to an overseas consultant. £6,750 was for website, domain and Amazon listing setup (capitalised as an intangible asset). The balance of £15,703 was advanced as a recoverable loan. Funding was provided by a director’s loan of £16,102, interest-free and repayable on demand.

## BRITACEL HEALTHCARE LIMITED Registered Number 15339286

## Notes to the Micro-entity Accounts for the period ended 31 December 2024

1 Employees

| 2024
--- | ---
Average number of employees during the period | 1

2 Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 (FRS 105).
Turnover represents income received from Amazon UK product sales, totalling approximately £6,351 during the year.
Intangible assets are stated at cost and represent expenditure of £6,750 incurred for the creation of the company’s website, domain and Amazon listing setup undertaken by a consultant.
The company had one employee during the year, being the director.