14 January 2022 false No description of principal activity Taxfiler 2023.9 13849108business:PrivateLimitedCompanyLtd2022-01-142023-01-31 138491082022-01-13 138491082022-01-142023-01-31 13849108business:AuditExempt-NoAccountantsReport2022-01-142023-01-31 13849108business:FilletedAccounts2022-01-142023-01-31 138491082023-01-31 13849108business:Director12022-01-142023-01-31 13849108business:RegisteredOffice2022-01-142023-01-31 13849108core:WithinOneYear2023-01-31 13849108core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13849108core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13849108core:PreviouslyStatedAmount2023-01-31 13849108business:SmallEntities2022-01-142023-01-31 13849108countries:EnglandWales2022-01-142023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13849108 (England and Wales)
ADE AND FAMILY HEALTH CARE LIMITED Unaudited accounts for the period from 14 January 2022 to 31 January 2023
ADE AND FAMILY HEALTH CARE LIMITED Unaudited accounts Contents
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ADE AND FAMILY HEALTH CARE LIMITED Company Information for the period from 14 January 2022 to 31 January 2023
Director
Adebisi Omobolanle Ogunbayo
Company Number
13849108 (England and Wales)
Registered Office
FLAT 7 TOMLINS COURT SOUTH NORWOOD HILL LONDON SE25 6BZ ENGLAND
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ADE AND FAMILY HEALTH CARE LIMITED Statement of financial position as at 31 January 2023
2023 
Notes
£ 
Current assets
Debtors
1,996 
Cash at bank and in hand
(1)
1,995 
Creditors: amounts falling due within one year
(1,157)
Net current assets
838 
Net assets
838 
Capital and reserves
Called up share capital
100 
Profit and loss account
738 
Shareholders' funds
838 
For the period ending 31 January 2023 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 her 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 13 October 2023 and were signed on its behalf by
Adebisi Omobolanle Ogunbayo Director Company Registration No. 13849108
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ADE AND FAMILY HEALTH CARE LIMITED Notes to the Accounts for the period from 14 January 2022 to 31 January 2023
1
Statutory information
ADE AND FAMILY HEALTH CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13849108. The registered office is FLAT 7 TOMLINS COURT, SOUTH NORWOOD HILL, LONDON, SE25 6BZ, 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
2023 
£ 
Amounts falling due within one year
Trade debtors
1,996 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
173 
Loans from directors
384 
Accruals
600 
1,157 
6
Average number of employees
During the period the average number of employees was 1.
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