ADRHEALTH LTD

Company Registration Number:
13679712 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

ADRHEALTH LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ADRHEALTH LTD

Company Information

for the Period Ended 31 October 2023




Registered office: 6
Claremont Road
Cheadle Hulme
Cheadle
England
SK8 6EG
Company Registration Number: 13679712 (England and Wales)

ADRHEALTH LTD

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£
13 months to
31 Oct 2022
£
Turnover 140,288 330,700
Staff Costs ( 15,705 ) ( 95,297 )
Other charges ( 12,932 ) ( 7,208 )
Tax on Profit ( 23,931 ) ( 43,357 )
Profit or (Loss) for Period 87,720 184,838

ADRHEALTH LTD

Balance sheet

As at 31 October 2023


2023
£
13 months to
31 Oct 2022
£
Called up share capital not paid: 1 1
Current assets: 264,246 232,681
Creditors: amounts falling due within one year: ( 36,187 ) ( 64,843 )
Net current assets (liabilities): 228,059 167,838
Total assets less current liabilities: 228,060 167,839
Total net assets (liabilities): 228,060 167,839
Capital and reserves: 228,060 167,839

ADRHEALTH LTD

Balance sheet continued

For the year ending 31 October 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 November 2023
And Signed On Behalf Of The Board By:

Name: Adrian Roberts
Status: Director

The notes form part of these financial statements

ADRHEALTH LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 2

ADRHEALTH LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No