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Company Registration No. NI679507 (Northern Ireland)
AKADAEK HEALTHCARE LTD Unaudited accounts for the year ended 31 May 2023
AKADAEK HEALTHCARE LTD Unaudited accounts Contents
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AKADAEK HEALTHCARE LTD Company Information for the year ended 31 May 2023
Director
Akachukwu Saviour Adiele
Company Number
NI679507 (Northern Ireland)
Registered Office
9 MARALD COURT RANDALSTOWN ANTRIM BT41 3BD NORTHERN IRELAND
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AKADAEK HEALTHCARE LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
946 
1,262 
Current assets
Cash at bank and in hand
1,071 
1,221 
Creditors: amounts falling due within one year
(500)
(1,497)
Net current assets/(liabilities)
571 
(276)
Net assets
1,517 
986 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,516 
985 
Shareholders' funds
1,517 
986 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 20 February 2024 and were signed on its behalf by
Akachukwu Saviour Adiele Director Company Registration No. NI679507
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AKADAEK HEALTHCARE LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
AKADAEK HEALTHCARE LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI679507. The registered office is 9 MARALD COURT, RANDALSTOWN, ANTRIM, BT41 3BD, NORTHERN IRELAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2022
1,683 
At 31 May 2023
1,683 
Depreciation
At 1 June 2022
421 
Charge for the year
316 
At 31 May 2023
737 
Net book value
At 31 May 2023
946 
At 31 May 2022
1,262 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
282 
331 
Other creditors
218 
1,166 
500 
1,497 
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AKADAEK HEALTHCARE LTD Notes to the Accounts for the year ended 31 May 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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