Health & Justice Consultancy Ltd

Health & Justice Consultancy Ltd
Contents Page
For the Period 28 March 2025 to 31 March 2026

Company Information	1
Director's Report	2
Statement of Financial Position	3
Notes to the Financial Statements	4

Health & Justice Consultancy Ltd
Company Information
For the Period 28 March 2025 to 31 March 2026

Director	Joseph Harry Franks
Registered Number	16350735
Registered Office	65 Peach Street Wokingham Berkshire England RG40 1XP

1

Health & Justice Consultancy Ltd
Director's Report
For the Period 28 March 2025 to 31 March 2026

Director's report and financial statements

The director presents his annual report and the financial statements for the period ended 31 March 2026

Principal activities

The company was incorporated on 28 March 2025 and commenced trading on 22 April 2025, its continuing principal activity will be psychology practice and clinical reviewing

Director

The director who served the company throughout the period was as follows:
Joseph Harry Franks (Appointed on 28 March 2025)

On behalf of the board.

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Joseph Harry Franks
Director

Date approved: 30 July 2026

2

Health & Justice Consultancy Ltd
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £
Current assets
Debtors	3	6,838
Cash at bank and in hand		1,310
		8,148
Creditors: amount falling due within one year	4	(8,048)
Net current assets		100

Total assets less current liabilities		100
Net assets		100

Capital and reserves
Called up share capital		100
Profit and loss account		-
Shareholders' funds		100

For the period ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 30 July 2026 and were signed by:

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Joseph Harry Franks
Director

3

Health & Justice Consultancy Ltd
Notes to the Financial Statements
For the Period 28 March 2025 to 31 March 2026

General Information

Health & Justice Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 16350735, registration address 65 Peach Street, Wokingham, Berkshire, England, RG40 1XP.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102(1A) The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

2.	Average number of employees Average number of employees during the period was 0.

3.

Debtors: amounts falling due within one year

	2026 £
Trade Debtors	100
Tax Recoverable	1,700
Directors' Current Accounts	5,038
	6,838

4.

Creditors: amount falling due within one year

	2026 £
Trade Creditors	301
Social Security and Other Taxes	7,747
Other Creditors	-
	8,048

5.

Advances and Credits

Joseph Harry Franks
The following advances and credits to a director subsisted during the period ended 31 March 2026:

Current year (2026)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
Joseph Harry Franks	-		5,804		-		766		-		-		5,038
	-		5,804		-		766		-		-		5,038

4

Registered Number: 16350735
England and Wales
HEALTH & JUSTICE CONSULTANCY LTD

Unaudited Financial Statements

Period of accounts Start date: 28 March 2025 End date: 31 March 2026