1 July 2021 false No description of principal activity Taxfiler 2024.6 08948783business:PrivateLimitedCompanyLtd2021-07-012022-06-30 089487832021-06-30 089487832021-07-012022-06-30 08948783business:AuditExemptWithAccountantsReport2021-07-012022-06-30 08948783business:FilletedAccounts2021-07-012022-06-30 089487832022-06-30 08948783business:Director12021-07-012022-06-30 08948783business:Director22021-07-012022-06-30 08948783business:RegisteredOffice2021-07-012022-06-30 089487832021-06-30 08948783core:WithinOneYear2022-06-30 08948783core:WithinOneYear2021-06-30 08948783core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 08948783core:ShareCapitalcore:PreviouslyStatedAmount2021-06-30 08948783core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 08948783core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-06-30 08948783core:PreviouslyStatedAmount2022-06-30 08948783core:PreviouslyStatedAmount2021-06-30 08948783business:SmallEntities2021-07-012022-06-30 08948783countries:EnglandWales2021-07-012022-06-30 08948783core:FurnitureFittings2021-07-012022-06-30 08948783core:FurnitureFittings2021-06-30 08948783core:ComputerEquipment2021-06-30 08948783core:FurnitureFittings2022-06-30 08948783core:ComputerEquipment2022-06-30 08948783core:ComputerEquipment2021-07-012022-06-30 08948783business:OrdinaryShareClass12021-07-012022-06-30 08948783business:OrdinaryShareClass12020-07-012021-06-30 089487832020-07-012021-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08948783 (England and Wales)
HEALTHCARE ANGELS LTD Unaudited accounts for the year ended 30 June 2022
HEALTHCARE ANGELS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HEALTHCARE ANGELS LTD Company Information for the year ended 30 June 2022
Directors
WAMBUI, Lucy WANJIRU, Jane
Company Number
08948783 (England and Wales)
Registered Office
S30 MOULTON PARK BUSINESS CENTRE MOULTON MOULTON PARK INDUSTRIAL ESTATE NORTHAMPTON NN3 6AQ
Accountants
TSP Partners LTD 81 Walesby Lane New Ollerton Newark NG22 9UT
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HEALTHCARE ANGELS LTD Statement of financial position as at 30 June 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,285 
4,542 
Current assets
Debtors
5
- 
18,497 
Cash at bank and in hand
(9,623)
(15,954)
(9,623)
2,543 
Creditors: amounts falling due within one year
6
(28,403)
(43,805)
Net current liabilities
(38,026)
(41,262)
Net liabilities
(36,741)
(36,720)
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
(36,841)
(36,820)
Shareholders' funds
(36,741)
(36,720)
For the year ending 30 June 2022 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 May 2026 and were signed on its behalf by
WAMBUI, Lucy Director Company Registration No. 08948783
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HEALTHCARE ANGELS LTD Notes to the Accounts for the year ended 30 June 2022
1
Statutory information
HEALTHCARE ANGELS LTD is a private company, limited by shares, registered in England and Wales, registration number 08948783. The registered office is S30 MOULTON PARK BUSINESS CENTRE MOULTON, MOULTON PARK INDUSTRIAL ESTATE, NORTHAMPTON, NN3 6AQ.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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 & fittings
33%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2021
12,442 
442 
12,884 
At 30 June 2022
12,442 
442 
12,884 
Depreciation
At 1 July 2021
8,195 
147 
8,342 
Charge for the year
3,110 
147 
3,257 
At 30 June 2022
11,305 
294 
11,599 
Net book value
At 30 June 2022
1,137 
148 
1,285 
At 30 June 2021
4,247 
295 
4,542 
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HEALTHCARE ANGELS LTD Notes to the Accounts for the year ended 30 June 2022
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
9,387 
Other debtors
- 
9,110 
- 
18,497 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
6,715 
19,154 
Trade creditors
21,688 
20,148 
Other creditors
- 
4,503 
28,403 
43,805 
7
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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