Registered number
07499349
Allied Health Education Limited
Report and Unaudited Accounts
20 October 2024
Collins
Chartered Accountants
West Midlands
Allied Health Education Limited
Registered number: 07499349
Balance Sheet
as at 20 October 2024
Notes 20/10/24 31/1/24
£ £ £ £
Fixed assets
Tangible assets 3 - 1
Current assets
Debtors 4 3,057 -
Cash at bank and in hand 66,490 67,403
69,547 67,403
Creditors: amounts falling due within one year 5 (9,317) (2,573)
Net current assets 60,230 64,830
Net assets 60,230 64,831
Capital and reserves
Called up share capital 1 1
Profit and loss account 60,229 64,830
Shareholders' funds 60,230 64,831
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Mrs D Pittaway
Director
Approved by the board on 21 October 2024
Allied Health Education Limited
Notes to the Accounts
for the period from 1 February 2024 to 20 October 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102,(as applicable to small companies), The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, for 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, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Computers and Office Furniture 25% straight line
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 20/10/24 31/1/24
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Computers & Office Furniture
£
Cost
At 1 February 2024 10,184
Disposals (10,184)
At 20 October 2024 -
Depreciation
At 1 February 2024 10,183
Charge for the period 1
On disposals (10,184)
At 20 October 2024 -
Net book value
At 20 October 2024 -
At 31 January 2024 1
4 Debtors 20/10/24 31/1/24
£ £
Prepayments and accrued income 1,978 -
Corporation tax refundable 1,079 -
3,057 -
5 Creditors: amounts falling due within one year 20/10/24 31/1/24
£ £
Corporation tax 968 968
Directors loans 7,629 729
Accruals and deferred income 720 876
9,317 2,573
6 Other information
Allied Health Education Limited is a private company limited by shares and incorporated in England. Its registered office is:
4 Middle House Drive
Marlbrook
Bromsgrove
Worcestershire
B60 1HB
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