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Registered number: 14509302 NHK HEALTH LTD UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 30 NOVEMBER 2024
NHK HEALTH LTD CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF NHK HEALTH LTD FOR THE YEAR ENDED 30 NOVEMBER 2024 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of NHK Health Ltd for the year ended 30 November 2024 which comprise the Balance sheet and the related notes from the Company's accounting records and from information and explanations you have given to us. This report is made solely to the director of NHK Health Ltd in accordance with the terms of our agreement. Our work has been undertaken solely to prepare for your approval the financial statements of NHK Health Ltd and state those matters that we have agreed to state to him in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NHK Health Ltd and its director for our work or for this report. It is your duty to ensure that NHK Health Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the Company's assets, liabilities, financial position and loss. You consider that NHK Health Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or review of the financial statements of NHK Health Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. Shipleys Tax Planning 15 October 2025 Page 1
NHK HEALTH LTD REGISTERED NUMBER: 14509302 BALANCE SHEET AS AT 30 NOVEMBER 2024
|  | 2024
Note |  | £
Current assets |  |  |
Debtors: amounts falling due after more than one year | 3 | 1 |
|  | 1 |
Creditors: amounts falling due within one year | 4 | (1,380) |
Net current liabilities |  |  | (1,379)
Total assets less current liabilities |  |  | (1,379)
Net liabilities |  |  | (1,379)
Capital and reserves |  |  |
Called up share capital |  |  | 1
Profit and loss account |  |  | (1,380)
|  |  | (1,379)
For the year ended 30 November 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006. Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 15 October 2025.
Tariq Amor Amin
Director
The notes on page 3 form part of these financial statements. Page 2
NHK HEALTH LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2024
1. | General information
NHK Health Ltd is a private company, limited by shares, registered in England and Wales, registration number 14509302, registered office address Wharf House, Victoria Quays, Wharf Street, Sheffield, S2 5SY. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.
| 2.2 | Creditors
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3. | Debtors
|  |  |  |  | 2024
|  |  |  |  | £
| Due after more than one year |
| Other debtors | 1
|  | 1
4. | Creditors: Amounts falling due within one year
|  |  |  |  | 2024
|  |  |  |  | £
| Accruals and deferred income | 1,380
|  | 1,380
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