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Company Registration No. 12104467 (England and Wales)
NNAMDI HEALTHCARE LTD Unaudited accounts for the year ended 31 July 2023
NNAMDI HEALTHCARE LTD Company Information for the year ended 31 July 2023
Director
Charles Ogbonna Nnamdi
Company Number
12104467 (England and Wales)
Registered Office
PEVERELL COURT FLAT 2 PEVERELL COURT LANE BRISTOL BS10 7FT ENGLAND
Accountants
AL Accounting Solutions Limited Chartered Certified Accountants 21A Brighton Road South Croydon Croydon CR2 6EA
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NNAMDI HEALTHCARE LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,972 
1,025 
Current assets
Debtors
28,562 
23,536 
Cash at bank and in hand
(10)
- 
28,552 
23,536 
Creditors: amounts falling due within one year
(20,376)
(13,431)
Net current assets
8,176 
10,105 
Total assets less current liabilities
10,148 
11,130 
Creditors: amounts falling due after more than one year
(9,647)
(9,647)
Net assets
501 
1,483 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
401 
1,383 
Shareholders' funds
501 
1,483 
For the year ending 31 July 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 his 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 and authorised for issue on 12 August 2024 and were signed on its behalf by
Charles Ogbonna Nnamdi Director Company Registration No. 12104467
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NNAMDI HEALTHCARE LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
NNAMDI HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 12104467. The registered office is PEVERELL COURT FLAT 2, PEVERELL COURT LANE, BRISTOL, BS10 7FT, 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.
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:
Plant & machinery
18%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2022
1,660 
Additions
1,380 
At 31 July 2023
3,040 
Depreciation
At 1 August 2022
635 
Charge for the year
433 
At 31 July 2023
1,068 
Net book value
At 31 July 2023
1,972 
At 31 July 2022
1,025 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
28,562 
23,536 
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NNAMDI HEALTHCARE LTD Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
5 
Taxes and social security
18,751 
12,612 
Accruals
1,625 
814 
20,376 
13,431 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
9,647 
9,647 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Charles Ogbonna Nnamdi
Interest free loan
23,536 
28,562 
23,536 
28,562 
23,536 
28,562 
23,536 
28,562 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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