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Company Registration No. 14041855 (England and Wales)
Bichoo Healthcare Limited Unaudited accounts for the year ended 30 April 2025
Bichoo Healthcare Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bichoo Healthcare Limited Company Information for the year ended 30 April 2025
Directors
Dr Raouef Bichoo Dr Afnan Gul
Company Number
14041855 (England and Wales)
Registered Office
58 Hambling Drive Beverley HU17 9GD
Accountants
Tetley Tax Limited trading as Tetley Tax Consultants 58 Hambling Drive Beverley HU17 9GD
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Bichoo Healthcare Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,131
635
Current assets
Cash at bank and in hand
5,908
942
Creditors: amounts falling due within one year
5
(4,752)
(1,523)
Net current assets/(liabilities)
1,156
(581)
Net assets
2,287
54
Capital and reserves
Called up share capital
2
2
Profit and loss account
2,285
52
Shareholders' funds
2,287
54
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 27 January 2026 and were signed on its behalf by
Dr Raouef Bichoo Director Company Registration No. 14041855
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Bichoo Healthcare Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Bichoo Healthcare Limited is a private company, limited by shares, registered in England and Wales, registration number 14041855. The registered office is 58 Hambling Drive, Beverley, HU17 9GD.
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.
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: Fixtures and fittings - 25% IT equipement - 25%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
225
904
1,129
Additions
-
874
874
At 30 April 2025
225
1,778
2,003
Depreciation
At 1 May 2024
98
396
494
Charge for the year
32
346
378
At 30 April 2025
130
742
872
Net book value
At 30 April 2025
95
1,036
1,131
At 30 April 2024
127
508
635
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Bichoo Healthcare Limited Notes to the Accounts for the year ended 30 April 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
501
-
Loans from directors
3,843
1,423
Accruals
408
100
4,752
1,523
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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