ASIC Health Limited 11776781 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is general medical practice activities. Digita Accounts Production Advanced 6.30.9574.0 true true 11776781 2022-02-01 2023-01-31 11776781 2023-01-31 11776781 core:RetainedEarningsAccumulatedLosses 2023-01-31 11776781 core:ShareCapital 2023-01-31 11776781 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11776781 bus:SmallEntities 2022-02-01 2023-01-31 11776781 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 11776781 bus:FullAccounts 2022-02-01 2023-01-31 11776781 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 11776781 bus:RegisteredOffice 2022-02-01 2023-01-31 11776781 bus:Director1 2022-02-01 2023-01-31 11776781 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11776781 core:OfficeEquipment 2022-02-01 2023-01-31 11776781 countries:England 2022-02-01 2023-01-31 11776781 2021-02-01 2022-01-31 11776781 2022-01-31 11776781 core:RetainedEarningsAccumulatedLosses 2022-01-31 11776781 core:ShareCapital 2022-01-31 11776781 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 11776781

ASIC Health Limited

Annual Report and Unaudited Filleted Abridged Financial Statements

for the Year Ended 31 January 2023

 

ASIC Health Limited

Contents

Abridged Balance Sheet

1

Notes to the Unaudited Abridged Financial Statements

2 to 3

 

ASIC Health Limited

(Registration number: 11776781)
Abridged Balance Sheet as at 31 January 2023

Note

2023
£

2022
£

Current assets

 

Debtors

4

6,269

16,065

Cash at bank and in hand

 

5,863

1,302

 

12,132

17,367

Creditors: Amounts falling due within one year

(10,384)

(17,160)

Net assets

 

1,748

207

Capital and reserves

 

Called up share capital

100

100

Profit and loss account

1,648

107

Total equity

 

1,748

207

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

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 27 November 2023 and signed on its behalf by:
 

Mrs V Sweeney

Director

 

ASIC Health Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 January 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Calyx House
South Road
Taunton
Somerset
TA1 3DU

These financial statements were authorised for issue by the Board on 27 November 2023.

2

Accounting policies

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

 

ASIC Health Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 January 2023

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Office equipment

20% straight line

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

4

Debtors

Debtors includes £Nil (2022 - £Nil) due after more than one year.