ABBOTS HEALTHCARE LIMITED

Company Registration Number:
08535249 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

ABBOTS HEALTHCARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

ABBOTS HEALTHCARE LIMITED

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 218,276 218,276
Tangible assets: 4 27,249 32,528
Total fixed assets: 245,525 250,804
Current assets
Stocks: 47,134 47,134
Debtors:   81,957 84,458
Cash at bank and in hand: 35,543 19,261
Total current assets: 164,634 150,853
Creditors: amounts falling due within one year:   (215,536) (193,915)
Net current assets (liabilities): (50,902) (43,062)
Total assets less current liabilities: 194,623 207,742
Creditors: amounts falling due after more than one year:   (176,640) (195,182)
Total net assets (liabilities): 17,983 12,560
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 16,983 11,560
Shareholders funds: 17,983 12,560

The notes form part of these financial statements

ABBOTS HEALTHCARE LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 February 2024
and signed on behalf of the board by:

Name: Mr K Soni
Status: Director

The notes form part of these financial statements

ABBOTS HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ABBOTS HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 5 6

ABBOTS HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Intangible Assets

Total
Cost £
At 01 November 2022 235,788
At 31 October 2023 235,788
Amortisation
At 01 November 2022 17,512
At 31 October 2023 17,512
Net book value
At 31 October 2023 218,276
At 31 October 2022 218,276

ABBOTS HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible Assets

Total
Cost £
At 01 November 2022 114,433
Additions 468
At 31 October 2023 114,901
Depreciation
At 01 November 2022 81,905
Charge for year 5,747
At 31 October 2023 87,652
Net book value
At 31 October 2023 27,249
At 31 October 2022 32,528