1 April 2025 false Taxfiler 2024.6 08965649 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08965649 2025-03-31 08965649 2025-04-01 2026-03-31 08965649 business:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 08965649 business:AbridgedAccounts 2025-04-01 2026-03-31 08965649 2026-03-31 08965649 2025-03-31 08965649 core:WithinOneYear 2026-03-31 08965649 core:WithinOneYear 2025-03-31 08965649 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 08965649 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 08965649 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 08965649 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 08965649 core:PreviouslyStatedAmount 2026-03-31 08965649 core:PreviouslyStatedAmount 2025-03-31 08965649 business:SmallEntities 2025-04-01 2026-03-31 08965649 business:Director1 2025-04-01 2026-03-31 08965649 countries:EnglandWales 2025-04-01 2026-03-31 08965649 business:RegisteredOffice 2025-04-01 2026-03-31 08965649 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08965649 (England and Wales)
Newsome Health Matters Limited Unaudited accounts for the year ended 31 March 2026
Newsome Health Matters Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
85,000
85,000
Cash at bank and in hand
1,228
1,771
86,228
86,771
Creditors: amounts falling due within one year
(1,274)
(946)
Net current assets
84,954
85,825
Net assets
84,954
85,825
Capital and reserves
Called up share capital
2,500
2,500
Profit and loss account
82,454
83,325
Shareholders' funds
84,954
85,825
For the year ending 31 March 2026 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 1 June 2026 and were signed on its behalf by
Dr Mohammad Adnan Director Company Registration No. 08965649
- 2 -
Newsome Health Matters Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Newsome Health Matters Limited is a private company, limited by shares, registered in England and Wales, registration number 08965649. The registered office is Newsome Surgery, 1 Church Lane, Huddersfield, HD4 6JE.
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 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
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 3 -