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Company Registration No. 12739522 (England and Wales)
Health For Women Ltd Unaudited accounts for the year ended 31 July 2025
Health For Women Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Health For Women Ltd Company Information for the year ended 31 July 2025
Director
Miss Sahar Abd El-Tawab Mohamed
Company Number
12739522 (England and Wales)
Registered Office
27 Parkway Close Leigh-on-Sea Essex SS9 5RL England
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Health For Women Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
994
724
Current assets
Debtors
5
-
277
Cash at bank and in hand
60,064
43,899
60,064
44,176
Creditors: amounts falling due within one year
6
(5,627)
(6,609)
Net current assets
54,437
37,567
Net assets
55,431
38,291
Capital and reserves
Called up share capital
7
3
3
Profit and loss account
55,428
38,288
Shareholders' funds
55,431
38,291
For the year ending 31 July 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 23 March 2026 and were signed on its behalf by
Miss Sahar Abd El-Tawab Mohamed Director Company Registration No. 12739522
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Health For Women Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Health For Women Ltd is a private company, limited by shares, registered in England and Wales, registration number 12739522. The registered office is 27 Parkway Close, Leigh-on-Sea, Essex, SS9 5RL, 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
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:
Computer equipment
3yr Straight Line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 August 2024
1,648
Additions
711
At 31 July 2025
2,359
Depreciation
At 1 August 2024
924
Charge for the year
441
At 31 July 2025
1,365
Net book value
At 31 July 2025
994
At 31 July 2024
724
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Health For Women Ltd Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
277
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
735
Taxes and social security
2,703
2,982
Loans from directors
2,384
1,692
Accruals
540
1,200
5,627
6,609
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3
3
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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