1 July 2023 false No description of principal activity Taxfiler 2024.6 08948783business:PrivateLimitedCompanyLtd2023-07-012024-06-30 089487832023-06-30 089487832023-07-012024-06-30 08948783business:AuditExemptWithAccountantsReport2023-07-012024-06-30 08948783business:FilletedAccounts2023-07-012024-06-30 089487832024-06-30 08948783business:Director12023-07-012024-06-30 08948783business:Director22023-07-012024-06-30 08948783business:RegisteredOffice2023-07-012024-06-30 089487832023-06-30 08948783core:WithinOneYear2024-06-30 08948783core:WithinOneYear2023-06-30 08948783core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 08948783core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 08948783core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 08948783core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 08948783core:PreviouslyStatedAmount2024-06-30 08948783core:PreviouslyStatedAmount2023-06-30 08948783business:SmallEntities2023-07-012024-06-30 08948783countries:EnglandWales2023-07-012024-06-30 08948783core:FurnitureFittings2023-07-012024-06-30 08948783core:FurnitureFittings2023-06-30 08948783core:ComputerEquipment2023-06-30 08948783core:FurnitureFittings2024-06-30 08948783core:ComputerEquipment2024-06-30 08948783business:OrdinaryShareClass12023-07-012024-06-30 08948783business:OrdinaryShareClass12022-07-012023-06-30 089487832022-07-012023-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08948783 (England and Wales)
HEALTHCARE ANGELS LTD Unaudited accounts for the year ended 30 June 2024
HEALTHCARE ANGELS LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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HEALTHCARE ANGELS LTD Company Information for the year ended 30 June 2024
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 Suite 103 St. Loyes Street Bedford MK40 1ZL
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HEALTHCARE ANGELS LTD Accountants' report
Accountants' report to the board of directors of HEALTHCARE ANGELS LTD on the preparation of the unaudited statutory accounts for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of HEALTHCARE ANGELS LTD for the year ended 30 June 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of HEALTHCARE ANGELS LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of HEALTHCARE ANGELS LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HEALTHCARE ANGELS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that HEALTHCARE ANGELS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of HEALTHCARE ANGELS LTD. You consider that HEALTHCARE ANGELS LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of HEALTHCARE ANGELS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TSP Partners LTD Suite 103 St. Loyes Street Bedford MK40 1ZL 10 September 2026
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HEALTHCARE ANGELS LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
(17,111)
(16,744)
Creditors: amounts falling due within one year
5
(6,403)
(8,367)
Net current liabilities
(23,514)
(25,111)
Net liabilities
(23,514)
(25,111)
Capital and reserves
Called up share capital
6
100 
100 
Profit and loss account
(23,614)
(25,211)
Shareholders' funds
(23,514)
(25,111)
For the year ending 30 June 2024 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 9 September 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 2024
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 2023
12,442 
442 
12,884 
At 30 June 2024
12,442 
442 
12,884 
Depreciation
At 1 July 2023
12,442 
442 
12,884 
At 30 June 2024
12,442 
442 
12,884 
Net book value
At 30 June 2024
- 
- 
- 
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HEALTHCARE ANGELS LTD Notes to the Accounts for the year ended 30 June 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,657 
6,715 
Trade creditors
11,005 
14,411 
Loans from directors
(9,259)
(12,759)
6,403 
8,367 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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