1 March 2024 false No description of principal activity Taxfiler 2024.6 13885657 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13885657 2024-02-29 13885657 2024-03-01 2025-02-28 13885657 business:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13885657 business:FilletedAccounts 2024-03-01 2025-02-28 13885657 2025-02-28 13885657 business:Director1 2024-03-01 2025-02-28 13885657 business:RegisteredOffice 2024-03-01 2025-02-28 13885657 2024-02-29 13885657 core:WithinOneYear 2025-02-28 13885657 core:WithinOneYear 2024-02-29 13885657 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 13885657 core:ShareCapital core:PreviouslyStatedAmount 2024-02-29 13885657 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 13885657 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-29 13885657 core:PreviouslyStatedAmount 2025-02-28 13885657 core:PreviouslyStatedAmount 2024-02-29 13885657 business:SmallEntities 2024-03-01 2025-02-28 13885657 countries:EnglandWales 2024-03-01 2025-02-28 13885657 core:FurnitureFittings 2024-03-01 2025-02-28 13885657 core:ComputerEquipment 2024-03-01 2025-02-28 13885657 core:FurnitureFittings 2024-02-29 13885657 core:FurnitureFittings 2025-02-28 13885657 business:OrdinaryShareClass1 2024-03-01 2025-02-28 13885657 business:OrdinaryShareClass1 2023-03-01 2024-02-29 13885657 2023-03-01 2024-02-29 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13885657 (England and Wales)
EMERGE HEALTHCARE SERVICES LIMITED Unaudited accounts for the year ended 28 February 2025
EMERGE HEALTHCARE SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
EMERGE HEALTHCARE SERVICES LIMITED Company Information for the year ended 28 February 2025
Director
Kenneth Chapanduka
Company Number
13885657 (England and Wales)
Registered Office
20 WAGTAIL WAY THRAPSTON KETTERING NN14 4GQ UNITED KINGDOM
- 3 -
EMERGE HEALTHCARE SERVICES LIMITED Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,655
6,494
Current assets
Debtors
5
8,243
8,393
Cash at bank and in hand
(3,256)
2,082
4,987
10,475
Creditors: amounts falling due within one year
6
(5,821)
(9,716)
Net current (liabilities)/assets
(834)
759
Net assets
3,821
7,253
Capital and reserves
Called up share capital
7
2
2
Profit and loss account
3,819
7,251
Shareholders' funds
3,821
7,253
For the year ending 28 February 2025 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 her 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 and authorised for issue on 11 November 2025 and were signed on its behalf by
Kenneth Chapanduka Director Company Registration No. 13885657
- 4 -
EMERGE HEALTHCARE SERVICES LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
EMERGE HEALTHCARE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13885657. The registered office is 20 WAGTAIL WAY, THRAPSTON, KETTERING, NN14 4GQ, UNITED KINGDOM.
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 remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Fixtures & fittings
1
Computer equipment
2
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.
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 March 2024
9,194
At 28 February 2025
9,194
Depreciation
At 1 March 2024
2,700
Charge for the year
1,839
At 28 February 2025
4,539
Net book value
At 28 February 2025
4,655
At 29 February 2024
6,494
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
8,243
8,393
- 5 -
EMERGE HEALTHCARE SERVICES LIMITED Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
5,021
8,916
Accruals
800
800
5,821
9,716
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -