ADEBISI HEALTHCARE SERVICES LTD

Company Registration Number:
09025236 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

ADEBISI HEALTHCARE SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ADEBISI HEALTHCARE SERVICES LTD

Company Information

for the Period Ended 31 May 2023




Director: Adedayo Michael Adesina
Registered office: 2 The Cedars
Calbroke Road
Slough
Berkshire
England
SL2 2JA
Company Registration Number: 09025236 (England and Wales)

ADEBISI HEALTHCARE SERVICES LTD

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Adedayo Michael Adesina

This report was approved by the board of directors on 20 February 2024
And Signed On Behalf Of The Board By:

Name: Adedayo Michael Adesina
Status: Director

ADEBISI HEALTHCARE SERVICES LTD

Profit and Loss Account

for the Period Ended 31 May 2023


Notes

2023
£

2022
£
Turnover 42,594 11,214
Cost of sales ( 14,630 ) ( 2,150 )
Gross Profit or (Loss) 27,964 9,064
Administrative Expenses ( 27,757 ) ( 9,446 )
Operating Profit or (Loss) 207 ( 382 )
Profit or (Loss) Before Tax 207 ( 382 )
Tax on Profit ( 106 ) ( 22 )
Profit or (Loss) for Period 101 ( 404 )

The notes form part of these financial statements

ADEBISI HEALTHCARE SERVICES LTD

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 241 350
Total fixed assets: 241 350
Current assets
Cash at bank and in hand: 44 162
Total current assets: 44 162
Creditors: amounts falling due within one year: 5 ( 106 ) ( 434 )
Net current assets (liabilities): ( 62 ) ( 272 )
Total assets less current liabilities: 179 78
Total net assets (liabilities): 179 78

The notes form part of these financial statements

ADEBISI HEALTHCARE SERVICES LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 178 77
Shareholders funds: 179 78

For the year ending 31 May 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 20 February 2024
And Signed On Behalf Of The Board By:

Name: Adedayo Michael Adesina
Status: Director

The notes form part of these financial statements

ADEBISI HEALTHCARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ADEBISI HEALTHCARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

ADEBISI HEALTHCARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

ADEBISI HEALTHCARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 June 2022 1,850 1,850
Additions 241 241
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2023 2,091 2,091
Depreciation
At 01 June 2022 1,500 1,500
Charge for year 350 350
On disposals - -
Other adjustments - -
At 31 May 2023 1,850 1,850
Net book value
At 31 May 2023 241 241
At 31 May 2022 350 350

ADEBISI HEALTHCARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 412
Taxation and social security 106 22
Total 106 434