Registered number
07499349
Allied Health Education Limited
Report and Unaudited Accounts
31 January 2023
Collins
Chartered Accountants
West Midlands
Allied Health Education Limited
Registered number: 07499349
Balance Sheet
as at 31 January 2023
Notes 2023 2022
£ £ £ £
Fixed assets
Tangible assets 3 2,885 1,886
Current assets
Debtors 4 1,538 4,500
Cash at bank and in hand 80,553 75,227
82,091 79,727
Creditors: amounts falling due within one year 5 (6,383) (8,472)
Net current assets 75,708 71,255
Net assets 78,593 73,141
Capital and reserves
Called up share capital 1 1
Profit and loss account 78,592 73,140
Shareholders' funds 78,593 73,141
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs D Pittaway
Director
Approved by the board on 3 May 2023
Allied Health Education Limited
Notes to the Accounts
for the year ended 31 January 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102,(as applicable to small companies), The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, for the rendering of services.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Computers and Office Furniture 25% straight line
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Computers & Office Furniture
£
Cost
At 1 February 2022 7,919
Additions 2,265
At 31 January 2023 10,184
Depreciation
At 1 February 2022 6,033
Charge for the year 1,266
At 31 January 2023 7,299
Net book value
At 31 January 2023 2,885
At 31 January 2022 1,886
4 Debtors 2023 2022
£ £
Trade debtors 1,400 4,500
Other debtors 138 -
1,538 4,500
5 Creditors: amounts falling due within one year 2023 2022
£ £
Corporation tax 5,108 6,769
Directors loans 399 863
Accruals and deferred income 876 840
6,383 8,472
6 Other information
Allied Health Education Limited is a private company limited by shares and incorporated in England. Its registered office is:
4 Middle House Drive
Marlbrook
Bromsgrove
Worcestershire
B60 1HB
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