GLOBAL HEALTH ECOSYSTEMS LTD - Filleted accounts

Registered number

16576427

GLOBAL HEALTH ECOSYSTEMS LTD

Filleted Accounts

31 July 2026

GLOBAL HEALTH ECOSYSTEMS LTD
Registered number:		16576427
Balance Sheet
as at 31 July 2026

Notes			2026
£
Fixed assets
Intangible assets	4		-
Tangible assets	5		921
Investments	6		-
			921

Current assets
Stocks		-
Debtors	7	81,734
Investments held as current assets	8	-
Cash at bank and in hand		121,098
		202,832

Creditors: amounts falling due within one year	9	(198,234)

Net current assets			4,598

Total assets less current liabilities			5,519

Creditors: amounts falling due after more than one year	10		-

Provisions for liabilities			-


Net assets			5,519

Capital and reserves
Called up share capital			-
Share premium			-
Revaluation reserve	12		-
Profit and loss account			5,519


The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The 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. The profit and loss account has not been delivered to the Registrar of Companies.




Andrew Tuttle
Director
Approved by the board on 21 August 2026

GLOBAL HEALTH ECOSYSTEMS LTD
Notes to the Accounts
for the period from 11 July 2025 to 31 July 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover represents amounts receivable for the provision of consultancy, research, strategic advisory and related programme services, stated net of value added tax. Revenue is assessed on a contract-by-contract basis and recognised by reference to the services performed and the company’s entitlement to consideration. Where a contract spans more than one reporting period, revenue is recognised in the period in which the relevant services are performed, based on an assessment of the work completed and the contractual terms applicable to each engagement. Where services have been performed by the reporting date but have not yet been invoiced, the corresponding revenue is recognised as accrued income. Amounts invoiced or received in advance of the related services being performed are deferred and recognised as revenue only when the relevant services have been delivered. Revenue is recognised only where the amount can be measured reliably and it is probable that the economic benefits associated with the transaction will flow to the company


	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Computer Equipment			over 3 years



	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Exceptional items					2026
£




						-


3	Employees					2026
Number

	Average number of persons employed by the company					3


4	Intangible fixed assets							£
	Goodwill:

	Cost
	At 11 July 2025							-
	Additions							-
	Disposals							-
	At 31 July 2026							-

	Amortisation
	At 11 July 2025							-
	Provided during the period							-
	On disposals							-
	At 31 July 2026							-

	Net book value
	At 31 July 2026							-
	At 10 July 2025							-

	Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.


5	Tangible fixed assets
		Land and buildings		Plant and machinery etc		Motor vehicles		Total
£			£		£		£
	Cost
	At 11 July 2025	-		-		-		-
	Additions	-		1,107		-		1,107
	Surplus on revaluation	-		-		-		-
	Disposals	-		-		-		-
	At 31 July 2026	-		1,107		-		1,107

	Depreciation
	At 11 July 2025	-		-		-		-
	Charge for the period	-		186		-		186
	Surplus on revaluation	-		-		-		-
	On disposals	-		-		-		-
	At 31 July 2026	-		186		-		186

	Net book value
	At 31 July 2026	-		921		-		921
	At 10 July 2025	-		-		-		-


	Freehold land and buildings:					2026
£
	Historical cost					-
	Cumulative depreciation based on historical cost					-
						-
	[For revalued assets, state the years in which the assets were valued and their values. For assets revalued during the reporting period, state the names of the persons who revalued them or particulars of their qualifications for doing so and the bases of valuation used by them.]


6	Investments
Investments in
subsidiary					Other
undertakings					investments		Total
£					£		£
	Cost
	At 11 July 2025			-		-		-
	Additions			-		-		-
	Revaluation			-		-		-
	Disposals			-		-		-

	At 31 July 2026			-		-		-

	Historical cost
	At 11 July 2025			-		-
	At 31 July 2026			-		-

	[For revalued investments, see FRS 102 paragraphs 1AC.15, 1AC.22 and 1AC.23 for disclosures]


7	Debtors					2026
£

	Trade debtors					51,795
	Amounts owed by group undertakings and undertakings in which the company has a participating interest					-
	Deferred tax asset					-
	Other debtors					29,939
						81,734

	Amounts due after more than one year included above					-


8	Investments held as current assets					2026
£
	Fair value
	Listed investments					-
	Unlisted investments					-
						-

	Increase/(decrease) in fair value included in the profit and loss account for the period
	Listed investments					-
	Unlisted investments					-
						-

	[For revalued investments, see FRS 102 paragraphs 1AC.22 and 1AC.23 for disclosures]


9	Creditors: amounts falling due within one year					2026
£

	Non-equity preference shares					-
	Bank loans and overdrafts					-
	Obligations under finance lease and hire purchase contracts					-
	Trade creditors					-
	Amounts owed to group undertakings and undertakings in which the company has a participating interest					-
	Taxation and PAYE costs					125,923
	Other creditors					72,311
						198,234


10	Creditors: amounts falling due after one year					2026
£

	Non-equity preference shares					-
	Bank loans					-
	Obligations under finance lease and hire purchase contracts					-
	Trade creditors					-
	Amounts owed to group undertakings and undertakings in which the company has a participating interest					-
	Other creditors					-
						-


11	Loans					2026
£
	Creditors include:
	Amounts payable otherwise than by instalment falling due for payment after more than five years					-
	Instalments falling due for payment after more than five years					-
						-


	Secured bank loans					-

	[Give an indication of the nature and form of the security for the bank loans]


12	Revaluation reserve					2026
£

	At 11 July 2025					-
	Gain on revaluation of land and buildings					-
	Deferred taxation arising on the revaluation of land and buildings					-

	At 31 July 2026					-


13	Events after the reporting date




14	Capital commitments					2026
£

	Amounts contracted for but not provided in the accounts					-


15	Pension commitments




16	Other financial commitments					2026
£

	Total future minimum payments under non-cancellable operating leases					-


17	Contingent liabilities




18	Off-balance sheet arrangements




19	Loans to directors
	Description and conditions	B/fwd	Paid		Repaid		C/fwd
£			£		£		£
	Andrew Tuttle
	[Loan 1]	-		-		-		-
	[Loan 2]	-		-		-		-

	Yasir Samir
	[Loan 1]	-		-		-		-
	[Loan 2]	-		-		-		-

	Harriet Luscombe
	[Loan 1]	-		-		-		-
	[Loan 2]	-		-		-		-

	0
	[Loan 1]	-		-		-		-
	[Loan 2]	-		-		-		-

	0
	[Loan 1]	-		-		-		-
	[Loan 2]	-		-		-		-

	0
	[Loan 1]	-		-		-		-
	[Loan 2]	-		-		-		-

	0
	[Loan 1]	-		-		-		-
	[Loan 2]	-		-		-		-

	0
	[Loan 1]	-		-		-		-
	[Loan 2]	-		-		-		-

	0
	[Loan 1]	-		-		-		-
	[Loan 2]	-		-		-		-

		-		-		-		-


20	Guarantees made by the company on behalf of directors
	Main terms			Maximum	Amount paid
liability					and incurred
£					£
	Andrew Tuttle
	[Guarantee 1]			-		-
	[Guarantee 2]			-		-

	Yasir Samir
	[Guarantee 1]			-		-
	[Guarantee 2]			-		-

	Harriet Luscombe
	[Guarantee 1]			-		-
	[Guarantee 2]			-		-

	0
	[Guarantee 1]			-		-
	[Guarantee 2]			-		-

	0
	[Guarantee 1]			-		-
	[Guarantee 2]			-		-

	0
	[Guarantee 1]			-		-
	[Guarantee 2]			-		-

	0
	[Guarantee 1]			-		-
	[Guarantee 2]			-		-

	0
	[Guarantee 1]			-		-
	[Guarantee 2]			-		-

	0
	[Guarantee 1]			-		-
	[Guarantee 2]			-		-

				-		-


21	Related party transactions




22	Controlling party




23	Other information

	GLOBAL HEALTH ECOSYSTEMS LTD is a private company limited by guarantee and incorporated in England. Its registered office is:
	Flat 1
	156 Clapham Park Rd
	London

	SW4 7DE