Registered number
13683588
ACER QUALITY HEALTHCARE LIMITED
Filleted Accounts
31 December 2023
ACER QUALITY HEALTHCARE LIMITED
Registered number: 13683588
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 236 278
Current assets
Debtors 4 3,488 2,317
Cash at bank and in hand 39,864 28,401
43,352 30,718
Creditors: amounts falling due within one year 5 (13,889) (13,210)
Net current assets 29,463 17,508
Net assets 29,699 17,786
Capital and reserves
Called up share capital 1 1
Profit and loss account 29,698 17,785
Shareholder's funds 29,699 17,786
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
E L Henson
Director
Approved by the board on 12 September 2024
ACER QUALITY HEALTHCARE LIMITED
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures and equipment 15% per annum of net book value
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Fixtures £ Equipment
£
Cost
At 1 January 2023 278
At 31 December 2023 278
Depreciation
Charge for the year 42
At 31 December 2023 42
Net book value
At 31 December 2023 236
At 31 December 2022 278
4 Debtors 2023 2022
£ £
Trade debtors 3,488 2,317
5 Creditors: amounts falling due within one year 2023 2022
£ £
Accruals and deferred income 4,299 2,937
Taxation and social security costs 9,067 8,728
Directors loans 523 1,545
13,889 13,210
6 Events after the reporting date
There were no material post balance sheet events up to the 12th September 2024, being the date of approval of the financial statements by the board of directors.
7 Other information
ACER QUALITY HEALTHCARE LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
36 Wistaston Road
Willaston
Nantwich
Cheshire
CW5 6PX
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