1 April 2024 false No description of principal activity Taxfiler 2024.6 12391716 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12391716 2024-03-31 12391716 2024-04-01 2025-03-31 12391716 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12391716 business:FilletedAccounts 2024-04-01 2025-03-31 12391716 2025-03-31 12391716 business:Director1 2024-04-01 2025-03-31 12391716 business:Director2 2024-04-01 2025-03-31 12391716 business:Director3 2024-04-01 2025-03-31 12391716 business:CompanySecretary1 2024-04-01 2025-03-31 12391716 business:RegisteredOffice 2024-04-01 2025-03-31 12391716 2024-03-31 12391716 core:WithinOneYear 2025-03-31 12391716 core:WithinOneYear 2024-03-31 12391716 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 12391716 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 12391716 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 12391716 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 12391716 core:PreviouslyStatedAmount 2025-03-31 12391716 core:PreviouslyStatedAmount 2024-03-31 12391716 business:SmallEntities 2024-04-01 2025-03-31 12391716 countries:EnglandWales 2024-04-01 2025-03-31 12391716 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12391716 (England and Wales)
HEALTHCARE PROFESSIONALS 24/7 LTD Unaudited accounts for the year ended 31 March 2025
HEALTHCARE PROFESSIONALS 24/7 LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
HEALTHCARE PROFESSIONALS 24/7 LTD Company Information for the year ended 31 March 2025
Directors
Ronke Comfort ADEGBULUGBE-TANKO Nimo Hussein MEGANE Folasade Abimbola TYTLER
Secretary
Paul OBADARE
Company Number
12391716 (England and Wales)
Registered Office
1st Floor, Office Suite 4-316 Ilford La Ilford IG1 2LT United Kingdom
Accountants
LS ACCOUNTANTS SERVICES LTD 1st Floor, Office Suite 4-316e Ilford Lane Ilford Essex IG1 2LT
- 3 -
HEALTHCARE PROFESSIONALS 24/7 LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
68,082
30,895
Cash at bank and in hand
10,082
10,959
78,164
41,854
Creditors: amounts falling due within one year
5
(41,681)
(13,713)
Net current assets
36,483
28,141
Net assets
36,483
28,141
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
35,483
27,141
Shareholders' funds
36,483
28,141
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 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 26 March 2026 and were signed on its behalf by
Ronke Comfort ADEGBULUGBE-TANKO Director Company Registration No. 12391716
- 4 -
HEALTHCARE PROFESSIONALS 24/7 LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
HEALTHCARE PROFESSIONALS 24/7 LTD is a private company, limited by shares, registered in England and Wales, registration number 12391716. The registered office is 1st Floor, Office Suite 4-316 Ilford La, Ilford, IG1 2LT, 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
Trade debtors
622
622
Accrued income and prepayments
67,460
-
Other debtors
-
30,273
68,082
30,895
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
10,588
7,492
Other creditors
15,095
451
Loans from directors
11,718
2,570
Accruals
4,280
3,200
41,681
13,713
6
Average number of employees
During the year the average number of employees was 5 (2024: 5).
- 5 -