23 June 2022 false No description of principal activity Taxfiler 2023.14 14190815business:PrivateLimitedCompanyLtd2022-06-232023-06-30 141908152022-06-22 141908152022-06-232023-06-30 14190815business:AuditExemptWithAccountantsReport2022-06-232023-06-30 14190815business:AbridgedAccounts2022-06-232023-06-30 141908152023-06-30 14190815business:Director12022-06-232023-06-30 14190815business:RegisteredOffice2022-06-232023-06-30 14190815core:WithinOneYear2023-06-30 14190815core:AfterOneYear2023-06-30 14190815core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 14190815core:PreviouslyStatedAmount2023-06-30 14190815business:SmallEntities2022-06-232023-06-30 14190815countries:EnglandWales2022-06-232023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14190815 (England and Wales)
ACER HEALTHCARE LTD Unaudited accounts for the period from 23 June 2022 to 30 June 2023
ACER HEALTHCARE LTD Unaudited accounts Contents
Page
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ACER HEALTHCARE LTD Company Information for the period from 23 June 2022 to 30 June 2023
Director
Mrs Sumathi Manickam
Company Number
14190815 (England and Wales)
Registered Office
6110 Knights Court Solihull Parkway Birmingham Business Park Birmingham Westmidlans B37 7WY England
Accountants
RES ACCOUNTANTS 4A All Saints Road Kings Heath Birmingham West Midlands B14 7LL
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ACER HEALTHCARE LTD Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
460,000 
Current assets
Cash at bank and in hand
2,851 
Creditors: amounts falling due within one year
(10,082)
Net current liabilities
(7,231)
Total assets less current liabilities
452,769 
Creditors: amounts falling due after more than one year
(526,568)
Net liabilities
(73,799)
Capital and reserves
Profit and loss account
(73,799)
Shareholders' funds
(73,799)
For the period ending 30 June 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 29 February 2024 and were signed on its behalf by
Mrs Sumathi Manickam Director Company Registration No. 14190815
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ACER HEALTHCARE LTD Notes to the Accounts for the period from 23 June 2022 to 30 June 2023
1
Statutory information
ACER HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 14190815. The registered office is 6110 Knights Court Solihull Parkway, Birmingham Business Park, Birmingham, Westmidlans, B37 7WY, England.
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 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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 23 June 2022
- 
Additions
460,000 
At 30 June 2023
460,000 
Depreciation
At 30 June 2023
- 
Net book value
At 30 June 2023
460,000 
5
Average number of employees
During the period the average number of employees was 22.
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