HEALTH NET SERVICES LIMITED

HEALTH NET SERVICES LIMITED

HEALTH NET SERVICES LIMITED - Company Information

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HEALTH NET SERVICES LIMITED

Company Registration Number:
04620230 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

HEALTH NET SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

HEALTH NET SERVICES LIMITED

Balance sheet

As at 31 March 2022


Notes
2022
2021


£
£
Fixed assets
Intangible assets: 3 21,740 16,467
Tangible assets: 4 12,300 0
Total fixed assets: 34,040 16,467
Current assets
Debtors:   1,006,560 867,486
Cash at bank and in hand: 42,890 40,669
Total current assets: 1,049,450 908,155
Creditors: amounts falling due within one year:   (913,019) (594,528)
Net current assets (liabilities): 136,431 313,627
Total assets less current liabilities: 170,471 330,094
Total net assets (liabilities): 170,471 330,094
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 170,371 329,994
Shareholders funds: 170,471 330,094

The notes form part of these financial statements

HEALTH NET SERVICES LIMITED

Balance sheet statements

For the year ending 31 March 2022 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 March 2023
and signed on behalf of the board by:

Name: N Salehi
Status: Director

The notes form part of these financial statements

HEALTH NET SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HEALTH NET SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

2022 2021
Average number of employees during the period 12 12

HEALTH NET SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Intangible Assets

Total
Cost £
At 01 April 2021 252,892
Additions 15,800
At 31 March 2022 268,692
Amortisation
At 01 April 2021 236,425
Charge for year 10,527
At 31 March 2022 246,952
Net book value
At 31 March 2022 21,740
At 31 March 2021 16,467

HEALTH NET SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Tangible Assets

Total
Cost £
At 01 April 2021 449
Additions 18,450
At 31 March 2022 18,899
Depreciation
At 01 April 2021 449
Charge for year 6,150
At 31 March 2022 6,599
Net book value
At 31 March 2022 12,300
At 31 March 2021 0