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Company Registration No. 14353473 (England and Wales)
Adewuyi Healthcare Services Limited Unaudited accounts for the year ended 30 September 2024
Adewuyi Healthcare Services Limited Unaudited accounts Contents
Page
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Adewuyi Healthcare Services Limited Company Information for the year ended 30 September 2024
Director
Mr O I Adewuyi
Company Number
14353473 (England and Wales)
Registered Office
52 SHANNON ROAD HULL HU8 9PF ENGLAND
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
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Adewuyi Healthcare Services Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
958 
1,369 
Current assets
Debtors
31,138 
5,866 
Cash at bank and in hand
33,158 
31,041 
64,296 
36,907 
Creditors: amounts falling due within one year
(26,067)
(12,795)
Net current assets
38,229 
24,112 
Total assets less current liabilities
39,187 
25,481 
Provisions for liabilities
Deferred tax
(182)
(260)
Net assets
39,005 
25,221 
Reserves
Profit and loss account
39,005 
25,221 
Members' funds
39,005 
25,221 
For the year ending 30 September 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 5 November 2024 and were signed on its behalf by
Mr O I Adewuyi Director Company Registration No. 14353473
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Adewuyi Healthcare Services Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Adewuyi Healthcare Services Limited is a private company, limited by guarantee, registered in England and Wales, registration number 14353473. The registered office is 52 SHANNON ROAD, HULL, HU8 9PF, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
25% Cost
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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Adewuyi Healthcare Services Limited Notes to the Accounts for the year ended 30 September 2024
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
1,644 
At 30 September 2024
1,644 
Depreciation
At 1 October 2023
275 
Charge for the year
411 
At 30 September 2024
686 
Net book value
At 30 September 2024
958 
At 30 September 2023
1,369 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
4,793 
Other debtors
31,138 
1,073 
31,138 
5,866 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,141 
6,185 
Other creditors
4,844 
- 
Loans from directors
16,082 
6,610 
26,067 
12,795 
7
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Transactions with related parties
As at 30th September 2024 Adewuyi Healthcare Services Limited owed Opi Healthcare Limited £244, this amount is interest free and payable on demand. As at 30th September 2024 Heavenly Properties Limited owed Adewuyi Healthcare Services Limited £30,000, this amount is interest free and payable on demand.
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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