ASHDENT HEALTHCARE LIMITED

Company Registration Number:
08368952 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

ASHDENT HEALTHCARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Notes

ASHDENT HEALTHCARE LIMITED

Balance sheet

As at 31 January 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 97,047 69,348
Total fixed assets: 97,047 69,348
Current assets
Cash at bank and in hand: 1,202,208 1,099,251
Total current assets: 1,202,208 1,099,251
Creditors: amounts falling due within one year:   (195,453) (145,803)
Net current assets (liabilities): 1,006,755 953,448
Total assets less current liabilities: 1,103,802 1,022,796
Total net assets (liabilities): 1,103,802 1,022,796
Capital and reserves
Called up share capital: 51 51
Profit and loss account: 1,103,751 1,022,745
Shareholders funds: 1,103,802 1,022,796

The notes form part of these financial statements

ASHDENT HEALTHCARE LIMITED

Balance sheet statements

For the year ending 31 January 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 June 2023
and signed on behalf of the board by:

Name: C Ashmore
Status: Director

The notes form part of these financial statements

ASHDENT HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ASHDENT HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

2. Employees

2023 2022
Average number of employees during the period 3 2

ASHDENT HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Tangible Assets

Total
Cost £
At 01 February 2022 173,056
Additions 45,005
At 31 January 2023 218,061
Depreciation
At 01 February 2022 103,708
Charge for year 17,306
At 31 January 2023 121,014
Net book value
At 31 January 2023 97,047
At 31 January 2022 69,348