Company Registration No. 08965649 (England and Wales)
Newsome Health Matters Limited
Unaudited accounts
for the year ended 31 March 2024
Newsome Health Matters Limited
Unaudited accounts
Contents
Newsome Health Matters Limited
Company Information
for the year ended 31 March 2024
Director
Dr Mohammad Adnan
Company Number
08965649 (England and Wales)
Registered Office
Newsome Surgery
1 Church Lane
Huddersfield
HD4 6JE
Newsome Health Matters Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
98,299
69,557
Creditors: amounts falling due within one year
(8,112)
(8,095)
Net current assets
90,187
61,462
Called up share capital
2,500
2,500
Profit and loss account
87,687
60,962
Shareholders' funds
90,187
63,462
For the year ending 31 March 2024 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.
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.
The financial statements were approved by the Board and authorised for issue on 22 May 2024 and were signed on its behalf by
Dr Mohammad Adnan
Director
Company Registration No. 08965649
Newsome Health Matters Limited
Notes to the Accounts
for the year ended 31 March 2024
Newsome Health Matters Limited is a private company, limited by shares, registered in England and Wales, registration number 08965649. The registered office is Newsome Surgery, 1 Church Lane, Huddersfield, HD4 6JE.
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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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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Average number of employees
During the year the average number of employees was 0 (2023: 0).
