Company Registration No. 12922128 (England and Wales)
One9 Health Consulting Ltd
Unaudited accounts
for the period from 2 October 2020 to 31 October 2021
One9 Health Consulting Ltd
Unaudited accounts
Contents
One9 Health Consulting Ltd
Company Information
for the period from 2 October 2020 to 31 October 2021
Company Number
12922128 (England and Wales)
Registered Office
3 HEDLEY HALL FARM
MARLEY HILL
NEWCASTLE UPON TYNE
NE16 5EH
UNITED KINGDOM
Accountants
The Accounting Crew Scotland Limited
Certified Public Accountants
8 Benview Road
Glasgow
G76 7PP
One9 Health Consulting Ltd
Statement of financial position
as at 31 October 2021
Cash at bank and in hand
11,990
Creditors: amounts falling due within one year
(8,935)
Profit and loss account
3,054
For the period ending 31 October 2021 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 director acknowledges his 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 and authorised for issue on 14 February 2022 and were signed on its behalf by
Ryan Smith
Director
Company Registration No. 12922128
One9 Health Consulting Ltd
Notes to the Accounts
for the period from 2 October 2020 to 31 October 2021
One9 Health Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 12922128. The registered office is 3 HEDLEY HALL FARM, MARLEY HILL, NEWCASTLE UPON TYNE, NE16 5EH, UNITED KINGDOM.
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 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.
4
Creditors: amounts falling due within one year
2021
Taxes and social security
1,186
Loans from directors
7,389
5
Average number of employees
During the period the average number of employees was 1.