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Registered Number: 11680284
England and Wales

 

 

 

AD3 HEALTHCARE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Gcc Accountants Ltd
30 November 2023



....................................................
Gcc Accountants Ltd
Unit 67, Cariocca Business Park
2 Sawley Road
MANCHESTER
M40 8BB
15 March 2024
1
 
 
Notes
 
2023
£
Current assets    
Debtors 12,888 
Cash at bank and in hand 1,077 
13,965 
Creditors: amount falling due within one year (6,991)
Net current assets 6,974 
 
Total assets less current liabilities 6,974 
Creditors: amount falling due after more than one year (7,631)
Net liabilities (657)
 

Capital and reserves
   
Share premium account 2 
Profit and loss account (659)
Shareholder's funds (657)
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 15 March 2024 and were signed on its behalf by:


-------------------------------
Omolayo OMOLABI
Director
2
General Information
AD3 HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 11680284, registration address 29 RIVERWELL, ENGLAND, NORTHAMPTON, NN3 5EG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the year was 2.
3.

Share Capital

Allotted, called up and fully paid
2023
£
2 Class A shares of £1.00 each

3