Allied Health Education Limited |
Registered number: |
07499349 |
Balance Sheet |
as at 31 January 2024 |
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Notes |
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
Fixed assets |
Tangible assets |
3 |
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|
1 |
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2,885 |
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Current assets |
Debtors |
4 |
|
- |
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1,538 |
Cash at bank and in hand |
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67,403 |
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80,553 |
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67,403 |
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82,091 |
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Creditors: amounts falling due within one year |
5 |
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(2,573) |
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(6,383) |
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Net current assets |
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64,830 |
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75,708 |
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Net assets |
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64,831 |
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78,593 |
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Capital and reserves |
Called up share capital |
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|
1 |
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|
1 |
Profit and loss account |
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64,830 |
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78,592 |
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Shareholders' funds |
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64,831 |
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78,593 |
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The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
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Mrs D Pittaway |
Director |
Approved by the board on 5 August 2024 |
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Allied Health Education Limited |
Notes to the Accounts |
for the year ended 31 January 2024 |
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1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with FRS 102,(as applicable to small companies), The Financial Reporting Standard applicable in the UK and Republic of Ireland. |
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Turnover |
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Turnover is measured at the fair value of the consideration received or receivable, for the rendering of services. |
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Tangible fixed assets |
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Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: |
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Computers and Office Furniture |
25% straight line |
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Taxation |
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A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. |
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2 |
Employees |
2024 |
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2023 |
Number |
Number |
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Average number of persons employed by the company |
1 |
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1 |
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3 |
Tangible fixed assets |
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Computers & Office Furniture |
£ |
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Cost |
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At 1 February 2023 |
10,184 |
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At 31 January 2024 |
10,184 |
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Depreciation |
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At 1 February 2023 |
7,299 |
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Charge for the year |
2,884 |
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At 31 January 2024 |
10,183 |
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Net book value |
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At 31 January 2024 |
1 |
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At 31 January 2023 |
2,885 |
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4 |
Debtors |
2024 |
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2023 |
£ |
£ |
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Trade debtors |
- |
|
1,400 |
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Other debtors |
- |
|
138 |
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- |
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1,538 |
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5 |
Creditors: amounts falling due within one year |
2024 |
|
2023 |
£ |
£ |
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Corporation tax |
968 |
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5,108 |
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Directors loans |
729 |
|
399 |
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Accruals and deferred income |
876 |
|
876 |
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2,573 |
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6,383 |
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6 |
Other information |
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Allied Health Education Limited is a private company limited by shares and incorporated in England. Its registered office is: |
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4 Middle House Drive |
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Marlbrook |
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Bromsgrove |
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Worcestershire |
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B60 1HB |