ASL HEALTHCARE LIMITED

Company Registration Number:
09629939 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

ASL HEALTHCARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ASL HEALTHCARE LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Weng Kwan Liew
Registered office: 21 Maythorn Close
West Bridgford
Nottingham
England
NG2 7TE
Company Registration Number: 09629939 (England and Wales)

ASL HEALTHCARE LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Medical Consultancy Services

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Weng Kwan Liew

This report was approved by the board of directors on 8 November 2024
And Signed On Behalf Of The Board By:

Name: Weng Kwan Liew
Status: Director

ASL HEALTHCARE LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 53,505 60,240
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 53,505 60,240
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 21,986 ) ( 19,017 )
Other operating income 0 0
Operating Profit or (Loss) 31,519 41,223
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 31,519 41,223
Tax on Profit ( 5,989 ) ( 7,832 )
Profit or (Loss) for Period 25,530 33,391

The notes form part of these financial statements

ASL HEALTHCARE LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 0 4,195
Cash at bank and in hand: 18,332 14,431
Total current assets: 18,332 18,626
Creditors: amounts falling due within one year: 5 ( 10,908 ) ( 11,732 )
Net current assets (liabilities): 7,424 6,894
Total assets less current liabilities: 7,424 6,894
Total net assets (liabilities): 7,424 6,894

The notes form part of these financial statements

ASL HEALTHCARE LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 7,414 6,884
Shareholders funds: 7,424 6,894

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 8 November 2024
And Signed On Behalf Of The Board By:

Name: Weng Kwan Liew
Status: Director

The notes form part of these financial statements

ASL HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ASL HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 1

ASL HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

ASL HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors


2024
£

2023
£
Trade debtors 0 0
Prepayments and accrued income 0
Other debtors 0 4,195
Total 0 4,195
Debtors due after more than one year: 0 0

ASL HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 5,989 7,832
Accruals and deferred income 3,850 3,900
Other creditors 1,069
Total 10,908 11,732