27 September 2024 false No description of principal activity Taxfiler 2024.6 15983655 business:PrivateLimitedCompanyLtd 2024-09-27 2025-09-30 15983655 2024-09-26 15983655 2024-09-27 2025-09-30 15983655 business:AuditExemptWithAccountantsReport 2024-09-27 2025-09-30 15983655 business:FilletedAccounts 2024-09-27 2025-09-30 15983655 2025-09-30 15983655 core:WithinOneYear 2025-09-30 15983655 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 15983655 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 15983655 core:PreviouslyStatedAmount 2025-09-30 15983655 business:SmallEntities 2024-09-27 2025-09-30 15983655 business:Director1 2024-09-27 2025-09-30 15983655 countries:EnglandWales 2024-09-27 2025-09-30 15983655 business:RegisteredOffice 2024-09-27 2025-09-30 15983655 core:MotorVehicles 2024-09-27 2025-09-30 15983655 core:MotorVehicles 2024-09-26 15983655 core:MotorVehicles 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15983655 (England and Wales)
Healthiu Ltd Unaudited accounts for the period from 27 September 2024 to 30 September 2025
Healthiu Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Fixed assets
Tangible assets
4
5,160
Current assets
Cash at bank and in hand
4,090
Creditors: amounts falling due within one year
5
(7,341)
Net current liabilities
(3,251)
Net assets
1,909
Capital and reserves
Called up share capital
2
Profit and loss account
1,907
Shareholders' funds
1,909
For the period ending 30 September 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 2 February 2026 and were signed on its behalf by
Habibullah Musa ARABZADA Director Company Registration No. 15983655
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Healthiu Ltd Notes to the Accounts for the period from 27 September 2024 to 30 September 2025
1
Statutory information
Healthiu Ltd is a private company, limited by shares, registered in England and Wales, registration number 15983655. The registered office is 235 Witton Road, Birmingham, B6 6NU, 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.
3
Accounting policies
These financial statements for the period from 27 September 2024 to 30 September 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 27 September 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Motor vehicles
25% straight line basis
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 27 September 2024
-
Additions
6,880
At 30 September 2025
6,880
Depreciation
Charge for the period
1,720
At 30 September 2025
1,720
Net book value
At 30 September 2025
5,160
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Healthiu Ltd Notes to the Accounts for the period from 27 September 2024 to 30 September 2025
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
7,303
Accruals
38
7,341
6
Average number of employees
During the period the average number of employees was 1.
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