11 October 2023 false No description of principal activity Taxfiler 2024.6 15204828 business:PrivateLimitedCompanyLtd 2023-10-11 2024-10-31 15204828 2023-10-10 15204828 2023-10-11 2024-10-31 15204828 business:AuditExemptWithAccountantsReport 2023-10-11 2024-10-31 15204828 business:AbridgedAccounts 2023-10-11 2024-10-31 15204828 2024-10-31 15204828 core:WithinOneYear 2024-10-31 15204828 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 15204828 core:SharePremium core:PreviouslyStatedAmount 2024-10-31 15204828 core:PreviouslyStatedAmount 2024-10-31 15204828 business:SmallEntities 2023-10-11 2024-10-31 15204828 business:Director1 2023-10-11 2024-10-31 15204828 countries:EnglandWales 2023-10-11 2024-10-31 15204828 business:RegisteredOffice 2023-10-11 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15204828 (England and Wales)
Healthtech International Ltd Unaudited accounts for the period from 11 October 2023 to 31 October 2024
Healthtech International Ltd Statement of financial position as at 31 October 2024
2024
Notes
£
Called up share capital not paid
8
Fixed assets
Intangible assets
4
66,493
Investments
2,787
69,280
Current assets
Debtors
5,470
Cash at bank and in hand
51,337
56,807
Creditors: amounts falling due within one year
(15,117)
Net current assets
41,690
Net assets
110,978
Capital and reserves
Called up share capital
1,000
Share premium
109,978
Shareholders' funds
110,978
For the period ending 31 October 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 director acknowledges his 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 the period in accordance with Section 444(2A).
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 and authorised for issue on 9 October 2025 and were signed on its behalf by
Mr. Syed Muhammad Amir Ali Jafri Director Company Registration No. 15204828
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Healthtech International Ltd Notes to the Accounts for the period from 11 October 2023 to 31 October 2024
1
Statutory information
Healthtech International Ltd is a private company, limited by shares, registered in England and Wales, registration number 15204828. The registered office is 4th Floor 205 Regent Street, London, W1B 4HB, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
£
Cost
At 11 October 2023
-
Additions
66,493
At 31 October 2024
66,493
Amortisation
At 11 October 2023
-
At 31 October 2024
-
Net book value
At 31 October 2024
66,493
5
Average number of employees
During the period the average number of employees was 2.
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