Registered number
07499349
Allied Health Education Limited
Report and Unaudited Accounts
31 January 2024
Collins
Chartered Accountants
West Midlands
Allied Health Education Limited
Registered number: 07499349
Balance Sheet
as at 31 January 2024
Notes 2024 2023
£ £ £ £
Fixed assets
Tangible assets 3 1 2,885
Current assets
Debtors 4 - 1,538
Cash at bank and in hand 67,403 80,553
67,403 82,091
Creditors: amounts falling due within one year 5 (2,573) (6,383)
Net current assets 64,830 75,708
Net assets 64,831 78,593
Capital and reserves
Called up share capital 1 1
Profit and loss account 64,830 78,592
Shareholders' funds 64,831 78,593
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.
Mrs D Pittaway
Director
Approved by the board on 5 August 2024
Allied Health Education Limited
Notes to the Accounts
for the year ended 31 January 2024
1 Accounting policies
Basis of preparation
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, for the rendering of services.
Tangible fixed assets
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:
Computers and Office Furniture 25% straight line
Taxation
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.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Computers & Office Furniture
£
Cost
At 1 February 2023 10,184
At 31 January 2024 10,184
Depreciation
At 1 February 2023 7,299
Charge for the year 2,884
At 31 January 2024 10,183
Net book value
At 31 January 2024 1
At 31 January 2023 2,885
4 Debtors 2024 2023
£ £
Trade debtors - 1,400
Other debtors - 138
- 1,538
5 Creditors: amounts falling due within one year 2024 2023
£ £
Corporation tax 968 5,108
Directors loans 729 399
Accruals and deferred income 876 876
2,573 6,383
6 Other information
Allied Health Education Limited is a private company limited by shares and incorporated in England. Its registered office is:
4 Middle House Drive
Marlbrook
Bromsgrove
Worcestershire
B60 1HB
Allied Health Education Limited 07499349 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts October 2023 Mrs D Pittaway No description of principal activity 07499349 2022-02-01 2023-01-31 07499349 core:WithinOneYear 2023-01-31 07499349 core:ShareCapital 2023-01-31 07499349 core:RetainedEarningsAccumulatedLosses 2023-01-31 07499349 2023-02-01 2024-01-31 07499349 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07499349 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 07499349 bus:Director40 2023-02-01 2024-01-31 07499349 core:OfficeEquipment 2023-02-01 2024-01-31 07499349 countries:England 2023-02-01 2024-01-31 07499349 bus:FRS102 2023-02-01 2024-01-31 07499349 bus:FullAccounts 2023-02-01 2024-01-31 07499349 2024-01-31 07499349 core:WithinOneYear 2024-01-31 07499349 core:ShareCapital 2024-01-31 07499349 core:RetainedEarningsAccumulatedLosses 2024-01-31 07499349 core:OfficeEquipment 2024-01-31 07499349 2023-01-31 07499349 core:OfficeEquipment 2023-01-31 iso4217:GBP xbrli:pure