1 April 2025 false Taxfiler 2024.6 13304186 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13304186 2025-03-31 13304186 2025-04-01 2026-03-31 13304186 business:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 13304186 business:FilletedAccounts 2025-04-01 2026-03-31 13304186 2026-03-31 13304186 business:Director1 2025-04-01 2026-03-31 13304186 business:Director2 2025-04-01 2026-03-31 13304186 business:RegisteredOffice 2025-04-01 2026-03-31 13304186 2025-03-31 13304186 core:WithinOneYear 2026-03-31 13304186 core:WithinOneYear 2025-03-31 13304186 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 13304186 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 13304186 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 13304186 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 13304186 core:PreviouslyStatedAmount 2026-03-31 13304186 core:PreviouslyStatedAmount 2025-03-31 13304186 business:SmallEntities 2025-04-01 2026-03-31 13304186 countries:EnglandWales 2025-04-01 2026-03-31 13304186 core:FurnitureFittings 2025-04-01 2026-03-31 13304186 core:MotorVehicles 2025-03-31 13304186 core:FurnitureFittings 2025-03-31 13304186 core:MotorVehicles 2025-04-01 2026-03-31 13304186 core:MotorVehicles 2026-03-31 13304186 core:FurnitureFittings 2026-03-31 13304186 business:OrdinaryShareClass1 2025-04-01 2026-03-31 13304186 business:OrdinaryShareClass1 2024-04-01 2025-03-31 13304186 2024-04-01 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13304186 (England and Wales)
COURAGE HEALTHCARE LTD Final accounts for the year ended 31 March 2026
COURAGE HEALTHCARE LTD Final accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
COURAGE HEALTHCARE LTD Company Information for the year ended 31 March 2026
Directors
EDWARD DANIEL CHIBUNNA MAJORRIE MANGONO
Company Number
13304186 (England and Wales)
Registered Office
Office G02 The Panorama Park Street Ashford Kent TN24 8EZ ENGLAND
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
- 3 -
COURAGE HEALTHCARE LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
16,884
3,445
Current assets
Debtors
5
4,829
-
Cash at bank and in hand
54,154
71,431
58,983
71,431
Creditors: amounts falling due within one year
6
(2,043)
(1,622)
Net current assets
56,940
69,809
Net assets
73,824
73,254
Capital and reserves
Called up share capital
7
2
2
Profit and loss account
73,822
73,252
Shareholders' funds
73,824
73,254
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 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 17 July 2026 and were signed on its behalf by
MAJORRIE MANGONO Director Company Registration No. 13304186
- 4 -
COURAGE HEALTHCARE LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
COURAGE HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 13304186. The registered office is Office G02 , The Panorama Park Street, Ashford , Kent, TN24 8EZ, 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.
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:
Fixtures & fittings
25% Straight Lne Method
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
-
17,997
17,997
Additions
17,512
5,000
22,512
At 31 March 2026
17,512
22,997
40,509
Depreciation
At 1 April 2025
-
14,552
14,552
Charge for the year
4,378
4,695
9,073
At 31 March 2026
4,378
19,247
23,625
Net book value
At 31 March 2026
13,134
3,750
16,884
At 31 March 2025
-
3,445
3,445
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
4,829
-
- 5 -
COURAGE HEALTHCARE LTD Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
843
5,208
Loans from directors
-
(4,786)
Accruals
1,200
1,200
2,043
1,622
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 15 (2025: 17).
- 6 -