Company Registration No. 08620579 (England and Wales)
Integral Healthcare Ltd
Unaudited accounts
for the year ended 31 March 2020
Integral Healthcare Ltd
Unaudited accounts
Contents
Integral Healthcare Ltd
Company Information
for the year ended 31 March 2020
Directors
Dr Mohammad Adnan
Mrs Aisha Ali
Company Number
08620579 (England and Wales)
Registered Office
13 Northfield Grove
Huddersfield
HD1 3SJ
Accountants
Sigma Chartered Accountants
J O Hunter House
409 Bradford Road
Huddersfield
West Yorkshire
HD2 2RB
Integral Healthcare Ltd
Statement of financial position
as at 31 March 2020
Cash at bank and in hand
38,539
25,958
Creditors: amounts falling due within one year
(7,127)
(7,893)
Net current assets
31,699
18,745
Total assets less current liabilities
32,598
19,222
Provisions for liabilities
Called up share capital
20
20
Profit and loss account
32,407
19,111
Shareholders' funds
32,427
19,131
For the year ending 31 March 2020 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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.
Approved by the Board on 22 April 2020.
Dr Mohammad Adnan
Director
Company Registration No. 08620579
Integral Healthcare Ltd
Notes to the Accounts
for the year ended 31 March 2020
Integral Healthcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 08620579. The registered office is 13 Northfield Grove, Huddersfield, HD1 3SJ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% on cost.
Fixtures & fittings
25% on cost.
Computer equipment
25% on cost.
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 2 (2019: 2).
