1 May 2024 false No description of principal activity Taxfiler 2024.6 14077891 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14077891 2024-04-30 14077891 2024-05-01 2025-04-30 14077891 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14077891 business:FilletedAccounts 2024-05-01 2025-04-30 14077891 2025-04-30 14077891 business:Director1 2024-05-01 2025-04-30 14077891 business:RegisteredOffice 2024-05-01 2025-04-30 14077891 2024-04-30 14077891 core:WithinOneYear 2025-04-30 14077891 core:WithinOneYear 2024-04-30 14077891 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 14077891 core:ShareCapital core:PreviouslyStatedAmount 2024-04-30 14077891 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 14077891 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-30 14077891 core:PreviouslyStatedAmount 2025-04-30 14077891 core:PreviouslyStatedAmount 2024-04-30 14077891 business:SmallEntities 2024-05-01 2025-04-30 14077891 countries:EnglandWales 2024-05-01 2025-04-30 14077891 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14077891 (England and Wales)
EMC 2022 HEALTHCARE LIMITED Unaudited accounts for the year ended 30 April 2025
EMC 2022 HEALTHCARE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
EMC 2022 HEALTHCARE LIMITED Company Information for the year ended 30 April 2025
Director
Ms. Eve Maria Collins
Company Number
14077891 (England and Wales)
Registered Office
FLAT 90 CITY HOUSE 794 GREEN LANES LONDON N21 2BH UNITED KINGDOM
- 3 -
EMC 2022 HEALTHCARE LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
16,788
18,919
Creditors: amounts falling due within one year
5
-
(144)
Net current assets
16,788
18,775
Net assets
16,788
18,775
Capital and reserves
Called up share capital
100
100
Profit and loss account
16,688
18,675
Shareholders' funds
16,788
18,775
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 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 20 February 2026 and were signed on its behalf by
Ms. Eve Maria Collins Director Company Registration No. 14077891
- 4 -
EMC 2022 HEALTHCARE LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
EMC 2022 HEALTHCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14077891. The registered office is FLAT 90 CITY HOUSE, 794 GREEN LANES, LONDON, N21 2BH, 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.
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
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
16,788
18,919
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
144
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -