A2Z HEALTHCARE LTD

Company Registration Number:
08989905 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

A2Z HEALTHCARE 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 - 9

A2Z HEALTHCARE LTD

Company Information

for the Period Ended 30 April 2024




Director: Adetokunbo Bolakade Aderogba
Registered office: 200
Sunnyhill Road
London
SW16 2UN
Company Registration Number: 08989905 (England and Wales)

A2Z HEALTHCARE LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,115 349
Total fixed assets: 1,115 349
Current assets
Debtors: 840
Cash at bank and in hand: 5,843 8,980
Total current assets: 5,843 9,820
Creditors: amounts falling due within one year: ( 5,760 ) ( 8,205 )
Net current assets (liabilities): 83 1,615
Total assets less current liabilities: 1,198 1,964
Total net assets (liabilities): 1,198 1,964

The notes form part of these financial statements

A2Z HEALTHCARE LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,197 1,963
Shareholders funds: 1,198 1,964

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.

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 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 4 September 2024
And Signed On Behalf Of The Board By:

Name: Adetokunbo Bolakade Aderogba
Status: Director

The notes form part of these financial statements

A2Z HEALTHCARE 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 represents the value of services provided under an agreement to the extent that there is a right to consideration and is recorded at the value of the consideration due. Where a service/work has been partially completed at the balance sheet date; turnover represent the value of service provided to date based on a proportion of the total expected consideration at completion.
    Where payments are received from customers in advance of services provided, the amount are recorded as Deferred income and included as part of Creditors due within one year.

    Tangible fixed assets depreciation policy

    Fixed Assets are depreciated over their useful life using the straight line method at the following rate:
    Office Equipment 20%

A2Z HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

A2Z HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

A2Z HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 436
Additions 1,066
Disposals -
Revaluations -
Transfers -
At 30 April 2024 1,502
Depreciation
At 01 May 2023 87
Charge for year 300
On disposals -
Other adjustments -
At 30 April 2024 387
Net book value
At 30 April 2024 1,115
At 30 April 2023 349

Fixed Assets are depreciated over their useful life using the straight line method at the following rate:
Office Equipment 20%