ADVANCED CARE (NI) LTD

Company Registration Number:
NI615459 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 December 2022

End date: 31 March 2024

ADVANCED CARE (NI) LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

ADVANCED CARE (NI) LTD

Balance sheet

As at 31 March 2024


Notes

16 months to 31 March 2024

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 4,863 8,848
Tangible assets: 4 3,468 4,368
Total fixed assets: 8,331 13,216
Current assets
Debtors:   1,048,621 788,688
Cash at bank and in hand: 649,121 630,840
Total current assets: 1,697,742 1,419,528
Creditors: amounts falling due within one year:   (257,419) (249,193)
Net current assets (liabilities): 1,440,323 1,170,335
Total assets less current liabilities: 1,448,654 1,183,551
Total net assets (liabilities): 1,448,654 1,183,551
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 1,447,654 1,182,551
Shareholders funds: 1,448,654 1,183,551

The notes form part of these financial statements

ADVANCED CARE (NI) LTD

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 August 2024
and signed on behalf of the board by:

Name: Niall Smyth
Status: Director

The notes form part of these financial statements

ADVANCED CARE (NI) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ADVANCED CARE (NI) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

16 months to 31 March 2024 2022
Average number of employees during the period 259 187

ADVANCED CARE (NI) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Intangible Assets

Total
Cost £
At 01 December 2022 29,890
At 31 March 2024 29,890
Amortisation
At 01 December 2022 21,042
Charge for year 3,985
At 31 March 2024 25,027
Net book value
At 31 March 2024 4,863
At 30 November 2022 8,848

ADVANCED CARE (NI) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 December 2022 50,852
Additions 2,616
At 31 March 2024 53,468
Depreciation
At 01 December 2022 46,484
Charge for year 3,516
At 31 March 2024 50,000
Net book value
At 31 March 2024 3,468
At 30 November 2022 4,368