Company Registration No. 14736958 (England and Wales)
Healthcare Leaders Ltd
Unaudited accounts
for the year ended 31 March 2025
Healthcare Leaders Ltd
Unaudited accounts
Contents
Healthcare Leaders Ltd
Company Information
for the year ended 31 March 2025
Director
Salim Majid Patel
Company Number
14736958 (England and Wales)
Registered Office
45 Houghton Way
St. Johns Precinct
Liverpool
Merseyside
L1 1LN
England
Accountants
UK Taxshops
155 Chapel Street
Leigh
Lancashire
WN7 2AL
Healthcare Leaders Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
58,050
30,068
Creditors: amounts falling due within one year
(27,870)
(170)
Net current assets
36,032
36,248
Total assets less current liabilities
36,032
36,248
Creditors: amounts falling due after more than one year
(21,703)
(35,423)
Called up share capital
100
100
Capital redemption reserve
475
-
Profit and loss account
13,754
725
Shareholders' funds
14,329
825
For the year ending 31 March 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 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 31 December 2025 and were signed on its behalf by
Salim Majid Patel
Director
Company Registration No. 14736958
Healthcare Leaders Ltd
Notes to the Accounts
for the year ended 31 March 2025
Healthcare Leaders Ltd is a private company, limited by shares, registered in England and Wales, registration number 14736958. The registered office is 45 Houghton Way, St. Johns Precinct, Liverpool, Merseyside, L1 1LN, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(3,149)
170
6
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
18,647
35,423
Taxes and social security
3,056
-
7
Average number of employees
During the year the average number of employees was 5 (2024: 2).