Admecs Healthcare Limited 10783396 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Dental services Digita Accounts Production Advanced 6.30.9574.0 true 10783396 2022-06-01 2023-05-31 10783396 2023-05-31 10783396 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 10783396 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 10783396 bus:Micro-entities 2022-06-01 2023-05-31 10783396 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 10783396 bus:FullAccounts 2022-06-01 2023-05-31 10783396 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 10783396 bus:RegisteredOffice 2022-06-01 2023-05-31 10783396 bus:Director1 2022-06-01 2023-05-31 10783396 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 10783396 countries:England 2022-06-01 2023-05-31 10783396 2021-06-01 2022-05-31 10783396 2022-05-31 10783396 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 10783396 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 10783396

Admecs Healthcare Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Admecs Healthcare Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Admecs Healthcare Limited

Company Information

Director

Dr V S Barath

Registered office

4 South Terrace
South Street
Dorchester
Dorset
DT1 1DE

 

Admecs Healthcare Limited

(Registration number: 10783396)
Balance Sheet as at 31 May 2023

2023

2022

Fixed assets

951,095

747,206

Current assets

(157,656)

99,446

Creditors: Amounts falling due within one year

(24,048)

(59,311)

Net current (liabilities)/assets

(181,704)

40,135

Total assets less current liabilities

769,391

787,341

Creditors: Amounts falling due after more than one year

(540,918)

(559,344)

 

228,473

227,997

Capital and reserves

228,473

227,997

1

General information

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

The address of its registered office is:
4 South Terrace
South Street
Dorchester
Dorset
DT1 1DE

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 3).

Director's responsibilities:

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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Admecs Healthcare Limited

(Registration number: 10783396)
Balance Sheet as at 31 May 2023

Approved and authorised for issue by the director on 22 February 2024
 

.........................................

Dr V S Barath
Director