Company Registration No. 09944981 (England and Wales)
ACTIVE PROFESSIONAL HEALTHCARE LTD
Unaudited accounts
for the year ended 31 January 2024
ACTIVE PROFESSIONAL HEALTHCARE LTD
Unaudited accounts
Contents
ACTIVE PROFESSIONAL HEALTHCARE LTD
Company Information
for the year ended 31 January 2024
Company Number
09944981 (England and Wales)
Registered Office
124 PARK HILL
BIRMINGHAM
B13 8DS
Accountants
TAWANDA GROUP LTD
INNOVATION CENTRE MEDWAY
MAIDSTONE ROAD
CHATHAM
KENT
ME5 9FD
ACTIVE PROFESSIONAL HEALTHCARE LTD
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
296
557
Creditors: amounts falling due within one year
(2,915)
4,109
Net current (liabilities)/assets
(1,262)
6,023
Total assets less current liabilities
(1,262)
6,023
Creditors: amounts falling due after more than one year
(6,191)
(8,779)
Net liabilities
(7,453)
(2,756)
Called up share capital
100
100
Profit and loss account
(7,553)
(2,856)
Shareholders' funds
(7,453)
(2,756)
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 March 2024 and were signed on its behalf by
Nahida Nazir
Director
Company Registration No. 09944981
ACTIVE PROFESSIONAL HEALTHCARE LTD
Notes to the Accounts
for the year ended 31 January 2024
ACTIVE PROFESSIONAL HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 09944981. The registered office is 124 PARK HILL, BIRMINGHAM, B13 8DS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
-
(5,039)
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).