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REGISTERED NUMBER: 03036622 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 JUNE 2021 TO 29 NOVEMBER 2022

FOR

AREA HEALTH INFORMATION SERVICES LIMITED

AREA HEALTH INFORMATION SERVICES LIMITED (REGISTERED NUMBER: 03036622)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 1 June 2021 to 29 November 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AREA HEALTH INFORMATION SERVICES LIMITED

COMPANY INFORMATION
for the Period 1 June 2021 to 29 November 2022







DIRECTOR: G Dean





REGISTERED OFFICE: Unit 2
The Crossroads
Freckleton Street
Kirkham
Lancashire
PR4 2SH





REGISTERED NUMBER: 03036622 (England and Wales)





ACCOUNTANTS: ma2 Limited
Chartered Accountants
5 Crescent East
Thornton Cleveleys
Lancashire
FY5 3LJ

AREA HEALTH INFORMATION SERVICES LIMITED (REGISTERED NUMBER: 03036622)

BALANCE SHEET
29 November 2022

2022 2021
Notes £    £   
CURRENT ASSETS
Debtors 4 31,095 36,932
Cash at bank 26 400
31,121 37,332
CREDITORS
Amounts falling due within one year 5 13,086 17,170
NET CURRENT ASSETS 18,035 20,162
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,035

20,162

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 17,935 20,062
SHAREHOLDERS' FUNDS 18,035 20,162

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 November 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 November 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

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 22 February 2024 and were signed by:





G Dean - Director


AREA HEALTH INFORMATION SERVICES LIMITED (REGISTERED NUMBER: 03036622)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 1 June 2021 to 29 November 2022


1. STATUTORY INFORMATION

Area Health Information Services Limited 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. ACCOUNTING POLICIES

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

Turnover
Turnover represents the invoice value of advertising space sold, excluding VAT, on publications produced by the company. Credit is taken for sales according to the date of publication.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2021 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors (4,984 ) 924
Amounts owed by group undertakings 35,716 36,008
VAT 363 -
31,095 36,932

AREA HEALTH INFORMATION SERVICES LIMITED (REGISTERED NUMBER: 03036622)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 1 June 2021 to 29 November 2022


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade creditors 744 138
Amounts owed to associates 9,352 11,852
Tax - 64
VAT - 2,126
Accruals and deferred income 2,990 2,990
13,086 17,170