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Registered Number: 14336414


 

 

 

ADDEY HEALTHCARE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 05 September 2022

End date: 30 September 2023
Report to the directors on the preparation of the unaudited statutory accounts of ADDEY HEALTHCARE LIMITED for the year ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ADDEY HEALTHCARE LIMITED for the year ended 30 September 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of ADDEY HEALTHCARE LIMITED, as a body, in accordance with the terms of our engagement letter dated 11 August 2023 Our work has been undertaken solely to prepare for your approval the accounts of ADDEY HEALTHCARE LIMITED and state those matters that we have agreed to state to the Board of Directors of ADDEY HEALTHCARE LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ADDEY HEALTHCARE LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ADDEY HEALTHCARE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ADDEY HEALTHCARE LIMITED. You consider that ADDEY HEALTHCARE LIMITED is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of ADDEY HEALTHCARE LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 September 2023



....................................................
LIGHTHALL CONSULT
UNIT 128 FIRST FLOOR
415 HIGH STREET
LONDON
E15 4QZ
22 January 2024
1
 
 
Notes
 
2023
£
Current assets    
Cash at bank and in hand 2,025 
Creditors: amount falling due within one year (2,004)
Net current assets 21 
 
Total assets less current liabilities 21 
Net assets 21 
 

Capital and reserves
   
Called up share capital 3 1 
Profit and loss account 20 
Shareholder's funds 21 
 


For the period ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 22 April 2024 and were signed by:


-------------------------------
Adeola AMINU
Director
2
General Information
ADDEY HEALTHCARE LIMITED is a private company, limited by shares, registered in , registration number 14336414, registration address 11 CHELMER HOUSE, RIVER VIEW GRAYS, RM16 4BH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the period was 0.
3.

Share Capital

Allotted, called up and fully paid
2023
£
1 Class A share of £1.00 each

3