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Company Registration No. 13696772 (England and Wales)
ACCAD HEALTHCARE LIMITED Unaudited accounts for the year ended 31 October 2023
ACCAD HEALTHCARE LIMITED Unaudited accounts Contents
Page
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ACCAD HEALTHCARE LIMITED Company Information for the year ended 31 October 2023
Directors
Raimot OWOLABI Wasiu Olawole FALE
Company Number
13696772 (England and Wales)
Registered Office
71-75, SHELTON STREET SHELTON STREET LONDON WC2H 9JQ ENGLAND
Accountants
Faxon Consulting Ltd 85 Great Portland Street London W1W 7LT
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ACCAD HEALTHCARE LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
4,435 
- 
Cash at bank and in hand
27,546 
15,727 
31,981 
15,727 
Creditors: amounts falling due within one year
20,232 
(2,291)
Net current assets
52,213 
13,436 
Total assets less current liabilities
52,213 
13,436 
Creditors: amounts falling due after more than one year
(22,000)
(22,000)
Net assets/(liabilities)
30,213 
(8,564)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
30,113 
(8,664)
Shareholders' funds
30,213 
(8,564)
For the year ending 31 October 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 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 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 of Directors and authorised for issue on 8 July 2024 and were signed on its behalf by
Wasiu Olawole FALE Director Company Registration No. 13696772
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ACCAD HEALTHCARE LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
ACCAD HEALTHCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13696772. The registered office is 71-75, SHELTON STREET SHELTON STREET, LONDON, WC2H 9JQ, 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 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,500 
- 
Other debtors
(65)
- 
4,435 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
9,096 
- 
Loans from directors
(29,328)
2,291 
(20,232)
2,291 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
22,000 
22,000 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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