| Spherica Health Consulting Ltd |
| Registered number: |
10244022 |
| Balance Sheet |
| as at 30 June 2026 |
|
|
|
|
2026 |
|
2025 |
| Fixed assets |
£ |
£ |
| Furniture and fittings |
|
|
1,426 |
|
1,426 |
| Investments (artwork) |
|
|
124,500 |
|
124,500 |
|
|
|
125,926 |
|
125,926 |
|
|
|
|
|
|
| Creditors:amounts falling due within one year |
| Bank loans and overdrafts |
336 |
|
336 |
| Trade creditors |
|
|
- |
|
500 |
| Director's loan account |
|
|
5,033 |
|
4,533 |
| Net current liabilities |
|
|
5,369 |
|
5,369 |
|
|
|
|
|
|
| Net assets |
120,557 |
|
120,557 |
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
100 |
|
100 |
| Profit and loss account |
120,457 |
|
120,457 |
|
| Shareholders' funds |
|
|
120,557 |
|
120,557 |
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies. |
|
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
|
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
|
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
|
| L. J. Robinson |
| Director |
| Approved by the board on 15 July 2026 |
|