2023-09-01 12809605 2024-08-31 12809605 2023-09-01 2024-08-31 12809605 2023-08-31 12809605 2022-09-01 2023-08-31 12809605 uk-core:WithinOneYear 2023-08-31 12809605 uk-core:WithinOneYear 2024-08-31 12809605 uk-core:AfterOneYear 2023-08-31 12809605 uk-core:AfterOneYear 2024-08-31 12809605 uk-core:ShareCapital 2024-08-31 12809605 uk-core:ShareCapital 2023-08-31 12809605 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 12809605 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 12809605 uk-bus:Director1 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure 12809605 uk-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12809605 uk-bus:FRS102 2023-09-01 2024-08-31 12809605 uk-bus:FilletedAccounts 2023-09-01 2024-08-31 12809605 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31
AH Medical Support Limited
Registered Number:12809605
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2024
AH Medical Support Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12809605
As at 31 August 2024
AH Medical Support Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
-
2,300
2
-
2,300
Current assets
Trade and other receivables
(281)
-
3
8,105
Cash and cash equivalents
7,309
7,309
7,824
Trade and other payables: amounts falling due within one
year
(1,632)
(604)
4
6,192
6,705
Net current assets
Total assets less current liabilities
6,705
8,492
Trade and other payables: amounts falling due after more
than one year
(8,500)
(8,215)
5
(1,510)
Net liabilities
(8)
Capital and reserves
Called up share capital
3
-
Retained earnings
(1,513)
(8)
(1,510)
(8)
Shareholders' funds
For the year ended 31 August 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 financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Antony Huggins Director
These financial statements were approved and authorised for issue by the Board on 28 October 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 August 2024
AH Medical Support Limited
Notes to the Financial Statements
Statutory Information
AH Medical Support Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12809605.
Registered address:
61 Daltons Fen
Basildon
Essex
SS13 1JE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Motor Vehicles
£
Cost or
valuation
At 01 September 2023
9,900
Disposals
(1,000)
At 31 August 2024
8,900
Provision for depreciation and impairment
At 01 September 2023
7,600
1,300
On disposal
At 31 August 2024
8,900
At 31 August 2024
Net book value
-
At 31 August 2023
2,300
3. Trade and other receivables
2023
2024
£
£
Trade debtors
-
(281)
2 of 3
5
For the year ended 31 August 2024
AH Medical Support Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
604
-
Taxation and social security
-
1,632
604
1,632
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
8,215
8,500
6. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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