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REGISTERED NUMBER: 11412362 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 JUNE 2023

FOR

ADHD CARE LTD

ADHD CARE LTD (REGISTERED NUMBER: 11412362)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


ADHD CARE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTOR: Mr A Chimanayi





REGISTERED OFFICE: ADHD CARE LTD
2nd Floor
42 High Street
Guildford
Surrey
GU1 3EL





REGISTERED NUMBER: 11412362 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

ADHD CARE LTD (REGISTERED NUMBER: 11412362)

ABRIDGED BALANCE SHEET
30 JUNE 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 18,825 23,777

CURRENT ASSETS
Debtors 15,700 16,174
Cash at bank 144,734 123,400
160,434 139,574
CREDITORS
Amounts falling due within one year 55,917 58,696
NET CURRENT ASSETS 104,517 80,878
TOTAL ASSETS LESS CURRENT
LIABILITIES

123,342

104,655

CREDITORS
Amounts falling due after more than one
year

1,818

5,229
NET ASSETS 121,524 99,426

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 121,523 99,425
SHAREHOLDERS' FUNDS 121,524 99,426

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ADHD CARE LTD (REGISTERED NUMBER: 11412362)

ABRIDGED BALANCE SHEET - continued
30 JUNE 2023


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 June 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 February 2024 and were signed by:





Mr A Chimanayi - Director


ADHD CARE LTD (REGISTERED NUMBER: 11412362)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023


1. STATUTORY INFORMATION

Adhd Care Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2022 - 5 ) .

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2022 61,686
Additions 6,697
At 30 June 2023 68,383
DEPRECIATION
At 1 July 2022 37,909
Charge for year 11,649
At 30 June 2023 49,558
NET BOOK VALUE
At 30 June 2023 18,825
At 30 June 2022 23,777

ADHD CARE LTD (REGISTERED NUMBER: 11412362)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023


6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1 Ordinary £1 1 1

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2023 and 30 June 2022:

2023 2022
£    £   
Mr A Chimanayi
Balance outstanding at start of year (31,056 ) (30,702 )
Amounts advanced 19,905 44,594
Amounts repaid (17,214 ) (44,948 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (28,365 ) (31,056 )