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Company Registration No. 12734988 (England and Wales)
Albatross Healthcare Ltd Unaudited accounts for the year ended 31 July 2024
Albatross Healthcare Ltd Unaudited accounts Contents
Page
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Albatross Healthcare Ltd Company Information for the year ended 31 July 2024
Director
Kirill ALBA
Company Number
12734988 (England and Wales)
Registered Office
201 HIGLAND DRIVE HIGHLAND DRIVE LOUGHBOROUGH LE11 2RP ENGLAND
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Albatross Healthcare Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,902 
8,965 
Current assets
Debtors
272 
418 
Cash at bank and in hand
2,584 
10,195 
2,856 
10,613 
Creditors: amounts falling due within one year
(10,538)
(17,565)
Net current liabilities
(7,682)
(6,952)
Net assets
220 
2,013 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
219 
2,012 
Shareholders' funds
220 
2,013 
For the year ending 31 July 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
Kirill ALBA Director Company Registration No. 12734988
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Albatross Healthcare Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Albatross Healthcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 12734988. The registered office is 201 HIGLAND DRIVE HIGHLAND DRIVE, LOUGHBOROUGH, LE11 2RP, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2023
11,222 
Additions
859 
At 31 July 2024
12,081 
Depreciation
At 1 August 2023
2,257 
Charge for the year
1,922 
At 31 July 2024
4,179 
Net book value
At 31 July 2024
7,902 
At 31 July 2023
8,965 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
418 
Other debtors
272 
- 
272 
418 
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Albatross Healthcare Ltd Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
5,524 
3,126 
Taxes and social security
4,492 
5,181 
Other creditors
522 
3,220 
Loans from directors
- 
38 
Accruals
- 
6,000 
10,538 
17,565 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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