Company Registration No. 09575361 (England and Wales)
TRANSPARENT HEALTH LIMITED
Unaudited accounts
for the year ended 30 March 2020
TRANSPARENT HEALTH LIMITED
Unaudited accounts
Contents
TRANSPARENT HEALTH LIMITED
Company Information
for the year ended 30 March 2020
Company Number
09575361 (England and Wales)
Registered Office
40 BROOKHILL STREET
STAPLEFORD
NOTTINGHAM
NG9 7BS
Accountants
Cramar Ltd
40 Brookhill Street
Stapleford
Nottingham
NG9 7BS
TRANSPARENT HEALTH LIMITED
Statement of financial position
as at
30 March 2020
Tangible assets
1,111
591
Cash at bank and in hand
65
439
Creditors: amounts falling due within one year
(1,063)
(4,071)
Net current liabilities
(998)
(1,132)
Net assets/(liabilities)
113
(541)
Called up share capital
2
2
Profit and loss account
111
(543)
Shareholders' funds
113
(541)
For the year ending 30 March 2020 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 25 January 2021 and were signed on its behalf by
Luke Wilmott
Director
Company Registration No. 09575361
TRANSPARENT HEALTH LIMITED
Notes to the Accounts
for the year ended 30 March 2020
TRANSPARENT HEALTH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09575361. The registered office is 40 BROOKHILL STREET, STAPLEFORD, NOTTINGHAM, NG9 7BS.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% on Cost
The accounts are prepared on a going concern basis subject to the directors continuing support, which he is giving.
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 March 2019
1,032
-
1,032
At 30 March 2020
1,032
650
1,682
At 31 March 2019
441
-
441
Charge for the year
-
130
130
At 30 March 2020
441
130
571
At 30 March 2020
591
520
1,111
At 30 March 2019
591
-
591
TRANSPARENT HEALTH LIMITED
Notes to the Accounts
for the year ended 30 March 2020
6
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
782
601
Loans from directors
281
3,470
7
Average number of employees
During the year the average number of employees was 0 (2019: 0).