A&E CARE SPECIALIST LTD

Company Registration Number:
14800258 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 13 April 2023

End date: 30 April 2024

A&E CARE SPECIALIST LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

A&E CARE SPECIALIST LTD

Company Information

for the Period Ended 30 April 2024




Director: Karen Christianne Boston
Registered office: Flat 101 Gateway House
24 Cavell Street
London
England
E1 2HP
Company Registration Number: 14800258 (England and Wales)

A&E CARE SPECIALIST LTD

Balance sheet

As at 30 April 2024


Notes
13 months to
30 Apr 2024
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 5 647
Cash at bank and in hand: 281
Total current assets: 928
Net current assets (liabilities): 928
Total assets less current liabilities: 928
Provision for liabilities: ( 252 )
Accruals and deferred income: ( 599 )
Total net assets (liabilities): 77

The notes form part of these financial statements

A&E CARE SPECIALIST LTD

Balance sheet continued

As at 30 April 2024


Notes
13 months to
30 Apr 2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 76
Shareholders funds: 77

For the year ending 30 April 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.

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

This report was approved by the board of directors on 25 August 2024
And Signed On Behalf Of The Board By:

Name: Karen Christianne Boston
Status: Director

The notes form part of these financial statements

A&E CARE SPECIALIST LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable. Turnover includes revenue earned from the sale of goods and from rendering of services. Turnover is reduced for customer returns, discounts, rebates and other similar allowances.

A&E CARE SPECIALIST LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    13 months to
    30 Apr 2024
    Average number of employees during the period 0

A&E CARE SPECIALIST LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

A&E CARE SPECIALIST LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Dividends

13 months to
30 Apr 2024
£
Dividends paid 1,000

A&E CARE SPECIALIST LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors

13 months to
30 Apr 2024
£
Other debtors 647
Total 647