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REGISTERED NUMBER: 15193811 (England and Wales)















Unaudited Financial Statements

for the Period 6 October 2023 to 31 December 2023

for

ALH Medical Ltd

ALH Medical Ltd (Registered number: 15193811)






Contents of the Financial Statements
for the Period 6 October 2023 to 31 December 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

ALH Medical Ltd

Company Information
for the Period 6 October 2023 to 31 December 2023







DIRECTOR: Mrs A L Hinton





REGISTERED OFFICE: 4 Grangefields
Shrewsbury
SY3 9DE





REGISTERED NUMBER: 15193811 (England and Wales)





ACCOUNTANTS: ABS Associates
Bramblewood
Martley
Worcestershire
WR6 6PW

ALH Medical Ltd (Registered number: 15193811)

Abridged Balance Sheet
31 December 2023

Notes £   
CURRENT ASSETS
Debtors 10
TOTAL ASSETS LESS CURRENT
LIABILITIES

10

CAPITAL AND RESERVES
Called up share capital 4 10
SHAREHOLDERS' FUNDS 10

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 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.

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 period ended 31 December 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 20 March 2024 and were signed by:



Mrs A L Hinton - Director


ALH Medical Ltd (Registered number: 15193811)

Notes to the Financial Statements
for the Period 6 October 2023 to 31 December 2023

1. STATUTORY INFORMATION

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

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 1 .

ALH Medical Ltd (Registered number: 15193811)

Notes to the Financial Statements - continued
for the Period 6 October 2023 to 31 December 2023

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
10 Ordinary A shares £1 10

10 Ordinary A shares shares of £1 each were allotted and fully paid for cash at par during the period.

5. CONTINGENT LIABILITIES

There were no known contingent liabilities at the period end.

6. POST BALANCE SHEET EVENTS

The company ceased trading on 31 December 2023 and will be struck off in due course.

ALH Medical Ltd

Report of the Accountants to the Director of
ALH Medical Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Abridged Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 31 December 2023 set out on pages three to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






ABS Associates
Bramblewood
Martley
Worcestershire
WR6 6PW


20 March 2024