ASIC Health Limited 11776781 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is general medical practice activities. Digita Accounts Production Advanced 6.30.9574.0 true true 11776781 2023-02-01 2024-01-31 11776781 2024-01-31 11776781 core:RetainedEarningsAccumulatedLosses 2024-01-31 11776781 core:ShareCapital 2024-01-31 11776781 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 11776781 bus:SmallEntities 2023-02-01 2024-01-31 11776781 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11776781 bus:FullAccounts 2023-02-01 2024-01-31 11776781 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11776781 bus:RegisteredOffice 2023-02-01 2024-01-31 11776781 bus:Director1 2023-02-01 2024-01-31 11776781 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11776781 countries:England 2023-02-01 2024-01-31 11776781 2022-02-01 2023-01-31 11776781 2023-01-31 11776781 core:RetainedEarningsAccumulatedLosses 2023-01-31 11776781 core:ShareCapital 2023-01-31 11776781 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 11776781

ASIC Health Limited

Annual Report and Unaudited Filleted Abridged Financial Statements

for the Year Ended 31 January 2024

 

ASIC Health Limited

Contents

Abridged Balance Sheet

1

Notes to the Unaudited Abridged Financial Statements

2

 

ASIC Health Limited

(Registration number: 11776781)
Abridged Balance Sheet as at 31 January 2024

Note

2024
£

2023
£

Current assets

 

Debtors

11,873

6,269

Cash at bank and in hand

 

339

5,863

 

12,212

12,132

Creditors: Amounts falling due within one year

(11,139)

(10,384)

Net assets

 

1,073

1,748

Capital and reserves

 

Called up share capital

100

100

Profit and loss account

973

1,648

Total equity

 

1,073

1,748

For the financial 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 of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 30 October 2024 and signed on its behalf by:
 

Mrs V Sweeney

Director

 

ASIC Health Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 January 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Calyx House
South Road
Taunton
Somerset
TA1 3DU
Somerset

These financial statements were authorised for issue by the Board on 30 October 2024.

2

Accounting policies

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).