Company registration number:
14869763
ALLIED HEALTH UK LTD
Trading as
Allied Health UK Ltd
Unaudited filleted financial statements
31 May 2024
ALLIED HEALTH UK LTD
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
ALLIED HEALTH UK LTD
Directors and other information
|
|
|
|
Directors |
Mr Mohammad Ghaffar |
|
|
|
|
|
|
|
Company number |
14869763 |
|
|
|
|
|
|
|
Registered office |
90 Woodville Road |
|
|
Cathays |
|
|
Cardiff |
|
|
CF24 4ED |
|
|
|
|
|
|
|
Business address |
90 Woodville Road |
|
|
Cathays |
|
|
Cardiff |
|
|
CF24 4ED |
|
|
|
|
|
|
|
Accountants |
Moulani Accountancy Limited |
|
|
84 Woodville Rd |
|
|
Cathays |
|
|
Cardiff |
|
|
CF24 4ED |
|
|
|
ALLIED HEALTH UK LTD
Report to the board of directors on the preparation of the
unaudited statutory financial statements of ALLIED HEALTH UK LTD
Year ended 31 May 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 May 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Moulani Accountancy Limited
Chartered Certified Accountant
84 Woodville Rd
Cathays
Cardiff
CF24 4ED
26 September 2024
ALLIED HEALTH UK LTD
Statement of financial position
31 May 2024
|
|
|
2024 |
|
|
|
|
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
56,572 |
|
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
12,546) |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
44,026 |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
44,026 |
|
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
840) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
|
|
Net assets |
|
|
43,186 |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
43,186 |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
ALLIED HEALTH UK LTD
Year ended 31 May 2024
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
26 September 2024
, and are signed on behalf of the board by:
Mr Mohammad Ghaffar
Director
Company registration number:
14869763
The company is a private company limited by shares, registered in England and Wales.