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Company Registration No. 12836313 (England and Wales)
Mark Adams Healthcare Ltd Unaudited accounts for the year ended 31 January 2024
Mark Adams Healthcare Ltd Unaudited accounts Contents
Page
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Mark Adams Healthcare Ltd Company Information for the year ended 31 January 2024
Director
Mark Adams
Company Number
12836313 (England and Wales)
Registered Office
2ND FLOOR COLLEGE HOUSE 17 KING EDWARDS ROAD RUISLIP LONDON HA4 7AE UNITED KINGDOM
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Mark Adams Healthcare Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
12,167 
11,115 
Cash at bank and in hand
30,632 
38,896 
42,799 
50,011 
Creditors: amounts falling due within one year
(2,290)
(5,448)
Net current assets
40,509 
44,563 
Net assets
40,509 
44,563 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
40,409 
44,463 
Shareholders' funds
40,509 
44,563 
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 October 2024 and were signed on its behalf by
Mark Adams Director Company Registration No. 12836313
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Mark Adams Healthcare Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Mark Adams Healthcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 12836313. The registered office is 2ND FLOOR COLLEGE HOUSE, 17 KING EDWARDS ROAD, RUISLIP, LONDON, HA4 7AE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,667 
5,833 
Other debtors
500 
5,282 
12,167 
11,115 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
3,678 
Other creditors
2,290 
- 
Loans from directors
- 
1,770 
2,290 
5,448 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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