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Registered Number: 13391977
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 May 2023

for

ADAMONIS HEALTHCARE LTD

Director Kestutis Adamonis
Registered Number 13391977
Registered Office 86-90 Paul Street
LONDON
EC2A 4NE
Accountants Mahendra Bagrecha
Sambhav Management Limited
90 Eastleigh Road
Heald Green
SK8 3EJ
1
  2023   2022
    £ £   £ £
Fixed assets   1,280      787 
Current assets 6,400      9,479   
Creditors: amount falling due within one year (7,677)     (10,208)  
Net current liabilities   (1,277)     (729)
Total assets less current liabilities   3      58 
Net assets   3      58 
 

         
Capital and reserves   3      58 
 
NOTES TO THE ACCOUNTS

General Information
ADAMONIS HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 13391977, registration address 86-90 Paul Street, LONDON, EC2A 4NE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Straight Line
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 June 2022  
Additions 2,057    2,057 
Disposals  
At 31 May 2023 2,057    2,057 
Depreciation
At 01 June 2022 262    262 
Charge for year 515    515 
On disposals  
At 31 May 2023 777    777 
Net book values
Closing balance as at 31 May 2023 1,280    1,280 
Opening balance as at 01 June 2022 787    787 


3.

Average number of employees

Average number of employees during the year was 2 (2022 : 0).


For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 21 October 2023 and were signed by:


--------------------------------
Kestutis Adamonis
Director
2