IRIS Accounts Production v24.1.0.578 11606142 director 1.11.22 31.10.23 31.10.23 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh116061422022-10-31116061422023-10-31116061422022-11-012023-10-31116061422021-10-31116061422021-11-012022-10-31116061422022-10-3111606142ns15:EnglandWales2022-11-012023-10-3111606142ns14:PoundSterling2022-11-012023-10-3111606142ns10:Director12022-11-012023-10-3111606142ns10:PrivateLimitedCompanyLtd2022-11-012023-10-3111606142ns10:SmallEntities2022-11-012023-10-3111606142ns10:AuditExempt-NoAccountantsReport2022-11-012023-10-3111606142ns10:SmallCompaniesRegimeForDirectorsReport2022-11-012023-10-3111606142ns10:SmallCompaniesRegimeForAccounts2022-11-012023-10-3111606142ns10:FullAccounts2022-11-012023-10-311160614212022-11-012023-10-3111606142ns10:RegisteredOffice2022-11-012023-10-3111606142ns5:CurrentFinancialInstruments2023-10-3111606142ns5:CurrentFinancialInstruments2022-10-3111606142ns5:Non-currentFinancialInstruments2023-10-3111606142ns5:Non-currentFinancialInstruments2022-10-3111606142ns5:ShareCapital2023-10-3111606142ns5:ShareCapital2022-10-3111606142ns5:SharePremium2023-10-3111606142ns5:SharePremium2022-10-3111606142ns5:RetainedEarningsAccumulatedLosses2023-10-3111606142ns5:RetainedEarningsAccumulatedLosses2022-10-3111606142ns5:IntangibleAssetsOtherThanGoodwill2022-11-012023-10-3111606142ns5:PatentsTrademarksLicencesConcessionsSimilar2022-11-012023-10-3111606142ns5:PlantMachinery2022-11-012023-10-3111606142ns5:IntangibleAssetsOtherThanGoodwill2022-10-3111606142ns5:IntangibleAssetsOtherThanGoodwill2023-10-3111606142ns5:IntangibleAssetsOtherThanGoodwill2022-10-3111606142ns5:PlantMachinery2022-10-3111606142ns5:PlantMachinery2023-10-3111606142ns5:PlantMachinery2022-10-3111606142ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-10-3111606142ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-10-31
REGISTERED NUMBER: 11606142 (England and Wales)







Unaudited Financial Statements

for the Year Ended 31 October 2023

for

Accelerated Home Health Ltd

Accelerated Home Health Ltd (Registered number: 11606142)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Accelerated Home Health Ltd

Company Information
for the Year Ended 31 October 2023







DIRECTOR: Mrs I Y Ilori





REGISTERED OFFICE: The Urban Building
Room 112
3-8 Albert Street
Slough
Berkshire
SL1 2BE





REGISTERED NUMBER: 11606142 (England and Wales)





ACCOUNTANTS: Haines Watts
Military House
24 Castle Street
Chester
Cheshire
CH1 2DS

Accelerated Home Health Ltd (Registered number: 11606142)

Balance Sheet
31 October 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 1,199 4,078
Tangible assets 5 6,274 4,282
7,473 8,360

CURRENT ASSETS
Debtors 6 45,067 43,108
Cash at bank 1,045 15
46,112 43,123
CREDITORS
Amounts falling due within one year 7 191,216 129,192
NET CURRENT LIABILITIES (145,104 ) (86,069 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(137,631

)

(77,709

)

CREDITORS
Amounts falling due after more than one
year

8

24,999

39,131
NET LIABILITIES (162,630 ) (116,840 )

CAPITAL AND RESERVES
Called up share capital 100 100
Share premium 29,347 29,347
Retained earnings (192,077 ) (146,287 )
(162,630 ) (116,840 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Accelerated Home Health Ltd (Registered number: 11606142)

Balance Sheet - continued
31 October 2023


The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 August 2024 and were signed by:





Mrs I Y Ilori - Director


Accelerated Home Health Ltd (Registered number: 11606142)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

Accelerated Home Health Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Accelerated Home Health Ltd (Registered number: 11606142)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 15 (2022 - 13 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 November 2022
and 31 October 2023 14,394
AMORTISATION
At 1 November 2022 10,316
Charge for year 2,879
At 31 October 2023 13,195
NET BOOK VALUE
At 31 October 2023 1,199
At 31 October 2022 4,078

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2022 8,045
Additions 4,994
At 31 October 2023 13,039
DEPRECIATION
At 1 November 2022 3,763
Charge for year 3,002
At 31 October 2023 6,765
NET BOOK VALUE
At 31 October 2023 6,274
At 31 October 2022 4,282

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade debtors - 8,526
Other debtors 45,067 34,582
45,067 43,108

Accelerated Home Health Ltd (Registered number: 11606142)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Bank loans and overdrafts 24,013 23,952
Trade creditors 1,591 2
Taxation and social security 67,961 61,928
Other creditors 97,651 43,310
191,216 129,192

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.10.23 31.10.22
£    £   
Bank loans 24,999 39,131