Norwood Alternative Health Ltd 14098973 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is Other human health activities Digita Accounts Production Advanced 6.30.9574.0 true 14098973 2024-06-01 2025-05-31 14098973 2025-05-31 14098973 bus:OrdinaryShareClass1 bus:Non-cumulativeShares 2025-05-31 14098973 core:CurrentFinancialInstruments 2025-05-31 14098973 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 14098973 bus:SmallEntities 2024-06-01 2025-05-31 14098973 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 14098973 bus:FilletedAccounts 2024-06-01 2025-05-31 14098973 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 14098973 bus:RegisteredOffice 2024-06-01 2025-05-31 14098973 bus:Director1 2024-06-01 2025-05-31 14098973 bus:OrdinaryShareClass1 bus:Non-cumulativeShares 2024-06-01 2025-05-31 14098973 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14098973 bus:Agent1 2024-06-01 2025-05-31 14098973 countries:AllCountries 2024-06-01 2025-05-31 14098973 2023-06-01 2024-05-31 14098973 2024-05-31 14098973 bus:OrdinaryShareClass1 bus:Non-cumulativeShares 2024-05-31 14098973 core:CurrentFinancialInstruments 2024-05-31 14098973 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 14098973

Norwood Alternative Health Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

Norwood Alternative Health Ltd

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 5

Norwood Alternative Health Ltd

Company Information

Director | Jack Piers Norwood

Registered office | 40 Quoitings Drive Marlow Buckinghamshire SL7 2PE

Accountants | Andrew John Fraser 2 Bisham House Woodside Gardens Marlow Buckinghamshire SL7 1FQ

Norwood Alternative Health Ltd

(Registration number: 14098973)
Balance Sheet as at 31 May 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 4 | 160 | 1
Cash at bank and in hand |  | 1,724 | 2,310
|  | 1,884 | 2,311
Creditors: Amounts falling due within one year | 5 | - | (310)
Net assets |  | 1,884 | 2,001
Capital and reserves |  |  |
Called up share capital | 6 | 1 | 1
Retained earnings |  | 1,883 | 2,000
Shareholders' funds |  | 1,884 | 2,001

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 January 2026

......................................... Jack Piers Norwood Director

Norwood Alternative Health Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and wales.

The address of its registered office is:
40 Quoitings Drive
Marlow
Buckinghamshire
SL7 2PE
England

These financial statements were authorised for issue by the director on 20 January 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Norwood Alternative Health Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2025

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

4 | Debtors

Current | 2025 £ | 2024 £
Other debtors | 160 | 1
| 160 | 1

Norwood Alternative Health Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2025

5 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Taxation and social security | - | 310

6 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary of £1 each | 1 | 1 | 1 | 1