Healthserg Limited 31/03/2023 iXBRL

Healthserg Limited 31/03/2023 iXBRL

HEALTHSERG LIMITED - Company Information

Print Friendly Version

2 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 6804243 2022-04-01 2023-03-31 6804243 2023-03-31 6804243 2022-03-31 6804243 2021-04-01 2022-03-31 6804243 2022-03-31 6804243 2021-03-31 6804243 bus:RegisteredOffice 2022-04-01 2023-03-31 6804243 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 6804243 bus:Director1 2022-04-01 2023-03-31 6804243 bus:Director2 2022-04-01 2023-03-31 6804243 core:WithinOneYear 2023-03-31 6804243 core:WithinOneYear 2022-03-31 6804243 core:AfterOneYear 2023-03-31 6804243 core:AfterOneYear 2022-03-31 6804243 bus:Director1 2022-03-31 6804243 bus:Director1 2023-03-31 6804243 bus:Director2 2022-03-31 6804243 bus:Director2 2023-03-31 6804243 bus:Director1 2021-03-31 6804243 bus:Director1 2022-03-31 6804243 bus:Director2 2021-03-31 6804243 bus:Director2 2022-03-31 6804243 bus:Director1 2021-04-01 2022-03-31 6804243 bus:Director2 2021-04-01 2022-03-31 6804243 bus:Micro-entities 2022-04-01 2023-03-31 6804243 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 6804243 bus:FullAccounts 2022-04-01 2023-03-31 6804243 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 6804243 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 6804243
Healthserg Limited
Unaudited filleted financial statements
31 March 2023
Healthserg Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Healthserg Limited
Directors and other information
Directors Mr S Hajikakou
Miss S Anderson
Company number 6804243
Registered office 152 Mannamead Road
Plymouth
Devon
PL3 5QL
Accountants Franklins Accountants LLP
Astor House
2 Alexandra Road
Mutley Plain
Plymouth
PL4 7JR
Healthserg Limited
Statement of financial position
31 March 2023
31/03/23 31/03/22
£ £
Fixed assets 1,777 2,093
_______ _______
Current assets 7,910 22,764
Creditors: amounts falling due within one year ( 33,638) ( 12,942)
_______ _______
Net current (liabilities)/assets ( 25,728) 9,822
_______ _______
Total assets less current liabilities ( 23,951) 11,915
Creditors: amounts falling due after more than one year ( 7,508) ( 10,399)
_______ _______
Net (liabilities)/assets ( 31,459) 1,516
_______ _______
Capital and reserves ( 31,459) 1,516
_______ _______
Notes to the financial statements
Healthserg Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Year ended 31/03/23
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr S Hajikakou ( 4,634) ( 10,586) ( 15,220)
Miss S Anderson ( 4,634) ( 10,586) ( 15,220)
_______ _______ _______
( 9,268) ( 21,172) ( 30,440)
_______ _______ _______
Period ended 31/03/22
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr S Hajikakou ( 2,458) ( 2,176) ( 4,634)
Miss S Anderson ( 2,458) ( 2,176) ( 4,634)
_______ _______ _______
( 4,916) ( 4,352) ( 9,268)
_______ _______ _______
The directors have loaned to the company £30,440.84 at the year end date. This loan is interest free and repayable in less than one year.
3. Going concern
During the period the company made a loss of £33,385 and has net liabilities of £31,459. The directors are satisfied that the company is a going concern and have produced accounts on this basis.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 September 2023 , and are signed on behalf of the board by:
Mr S Hajikakou
Director
Company registration number: 6804243
The company is a private company limited by shares, registered in England.