Healthskills Futures Ltd


13 March 2023 false No description of principal activity Taxfiler 2024.3 14723925business:PrivateLimitedCompanyLtd2023-03-132024-03-31 147239252023-03-12 147239252023-03-132024-03-31 14723925business:AuditExempt-NoAccountantsReport2023-03-132024-03-31 14723925business:FilletedAccounts2023-03-132024-03-31 147239252024-03-31 14723925business:Director22023-03-132024-03-31 14723925business:Director32023-03-132024-03-31 14723925business:Director42023-03-132024-03-31 14723925business:Director52023-03-132024-03-31 14723925business:RegisteredOffice2023-03-132024-03-31 14723925core:WithinOneYear2024-03-31 14723925core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14723925core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14723925core:PreviouslyStatedAmount2024-03-31 14723925business:SmallEntities2023-03-132024-03-31 14723925countries:EnglandWales2023-03-132024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14723925 (England and Wales)
Healthskills Futures Ltd Unaudited accounts for the period from 13 March 2023 to 31 March 2024
Healthskills Futures Ltd Unaudited accounts Contents
Page
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Healthskills Futures Ltd Company Information for the period from 13 March 2023 to 31 March 2024
Directors
Dawn Scott Ian Munro Mark Greenfeild Bob Baker
Company Number
14723925 (England and Wales)
Registered Office
Everitt Kerr & Co Unit 2 Crossways, Bicester Road, Kingswood Aylesbury Buckinghamshire HP18 0RA England
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Healthskills Futures Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Current assets
Debtors
29,366 
Cash at bank and in hand
29,367 
58,733 
Creditors: amounts falling due within one year
(38,821)
Net current assets
19,912 
Net assets
19,912 
Capital and reserves
Called up share capital
100 
Profit and loss account
19,812 
Shareholders' funds
19,912 
For the period 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 directors acknowledge their 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 of Directors and authorised for issue on 11 June 2024 and were signed on its behalf by
Mark Greenfeild Director Company Registration No. 14723925
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Healthskills Futures Ltd Notes to the Accounts for the period from 13 March 2023 to 31 March 2024
1
Statutory information
Healthskills Futures Ltd is a private company, limited by shares, registered in England and Wales, registration number 14723925. The registered office is Everitt Kerr & Co, Unit 2, Crossways, Bicester Road, Kingswood, Aylesbury, Buckinghamshire, HP18 0RA, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
26,557 
Accrued income and prepayments
2,709 
Other debtors
100 
29,366 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
9,309 
Taxes and social security
4,751 
Accruals
24,761 
38,821 
6
Average number of employees
During the period the average number of employees was 0.
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