Caseware UK (AP4) 2022.0.179 2022.0.179 2023-07-312023-07-31falsefalse2022-04-01No description of principal activity7The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13916508 2022-03-31 13916508 2022-04-01 2023-07-31 13916508 2021-04-01 2022-03-31 13916508 2023-07-31 13916508 c:Director1 2022-04-01 2023-07-31 13916508 d:CurrentFinancialInstruments d:WithinOneYear 2023-07-31 13916508 d:ShareCapital 2023-07-31 13916508 d:RetainedEarningsAccumulatedLosses 2023-07-31 13916508 c:Micro-entities 2022-04-01 2023-07-31 13916508 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-07-31 13916508 c:FullAccounts 2022-04-01 2023-07-31 13916508 c:PrivateLimitedCompanyLtd 2022-04-01 2023-07-31 iso4217:GBP xbrli:pure

Registered number: 13916508









ALLY HEALTH LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 JULY 2023

 
ALLY HEALTH LIMITED
REGISTERED NUMBER: 13916508

STATEMENT OF FINANCIAL POSITION
AS AT 31 JULY 2023

2023
£

Fixed assets
  

Tangible assets
  
3,413

  
3,413

Current assets
  

Debtors
  
70,526

Cash at bank and in hand
  
117,987

  
188,513

Creditors: amounts falling due within one year
  
(101,155)

Net current assets
  
 
 
87,358

Total assets less current liabilities
  
90,771

  

Net assets
  
90,771


Capital and reserves
  

Called up share capital 
  
100

Profit and loss account
  
90,671

  
90,771


Notes


General information

The company is registered in England and Wales and its registration number is 13916508. It is a private limited
company limited by shares.
Registered office:
C/O Bcs, Windsor House, Station Court
Station Road, Great Shelford
Cambridge, England
CB22 5NE


Average number of employees

The average monthly number of employees, including directors, during the period was 7.

Page 1

 
ALLY HEALTH LIMITED
REGISTERED NUMBER: 13916508
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 JULY 2023

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

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

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Kelly Klifa
Director

Date: 14 November 2023

Page 2