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Company Registration No. 04992480 (England and Wales)
Chase Symmons Healthcare Limited Unaudited accounts for the year ended 31 December 2024
Chase Symmons Healthcare Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Chase Symmons Healthcare Limited Company Information for the year ended 31 December 2024
Director
Mr P Sohanpaul
Secretary
Jasbir Sohanpaul
Company Number
04992480 (England and Wales)
Registered Office
3rd Floor Vyman House 104 College Road Harrow Middlesex HA1 1BQ
Accountants
RMR Partnership LLP 3rd Floor, Vyman House 104 College Road Harrow Middlesex HA1 1BQ
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Chase Symmons Healthcare Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
190,400 
217,600 
Tangible assets
5
319,117 
259,980 
509,517 
477,580 
Current assets
Debtors
6
755,511 
657,994 
Cash at bank and in hand
106,300 
121,770 
861,811 
779,764 
Creditors: amounts falling due within one year
7
(169,101)
(171,357)
Net current assets
692,710 
608,407 
Total assets less current liabilities
1,202,227 
1,085,987 
Creditors: amounts falling due after more than one year
8
(57,556)
(14,253)
Net assets
1,144,671 
1,071,734 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,144,669 
1,071,732 
Shareholders' funds
1,144,671 
1,071,734 
For the year ending 31 December 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.
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 30 December 2025 and were signed on its behalf by
Mr P Sohanpaul Director Company Registration No. 04992480
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Chase Symmons Healthcare Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Chase Symmons Healthcare Limited is a private company, limited by shares, registered in England and Wales, registration number 04992480. The registered office is 3rd Floor Vyman House, 104 College Road, Harrow, Middlesex, HA1 1BQ.
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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.
Presentation currency
The accounts are presented in £ sterling.
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:
Motor vehicles
20% as per reducing balance method
Fixtures & fittings
20% as per reducing balance method
Computer equipment
33.33% as per straight line method
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Chase Symmons Healthcare Limited Notes to the Accounts for the year ended 31 December 2024
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2024
680,000 
At 31 December 2024
680,000 
Amortisation
At 1 January 2024
462,400 
Charge for the year
27,200 
At 31 December 2024
489,600 
Net book value
At 31 December 2024
190,400 
At 31 December 2023
217,600 
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
- 
711,407 
1,715 
713,122 
Additions
58,729 
59,214 
- 
117,943 
At 31 December 2024
58,729 
770,621 
1,715 
831,065 
Depreciation
At 1 January 2024
- 
452,238 
904 
453,142 
Charge for the year
979 
57,319 
508 
58,806 
At 31 December 2024
979 
509,557 
1,412 
511,948 
Net book value
At 31 December 2024
57,750 
261,064 
303 
319,117 
At 31 December 2023
- 
259,169 
811 
259,980 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,713 
Other debtors
755,511 
654,281 
755,511 
657,994 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,648 
10,648 
Trade creditors
9,125 
9,217 
Taxes and social security
52,249 
35,313 
Other creditors
13,717 
25,641 
Loans from directors
83,362 
90,538 
169,101 
171,357 
- 6 -
Chase Symmons Healthcare Limited Notes to the Accounts for the year ended 31 December 2024
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
57,556 
14,253 
9
Average number of employees
During the year the average number of employees was 39 (2023: 35).
- 7 -