Company Registration No. 08570356 (England and Wales)
ABICAP HEALTHCARE LTD
Unaudited accounts
for the year ended 31 March 2024
ABICAP HEALTHCARE LTD
Unaudited accounts
Contents
ABICAP HEALTHCARE LTD
Company Information
for the year ended 31 March 2024
Director
Titilayo ADERIBIGBE
Company Number
08570356 (England and Wales)
Registered Office
31 DILLIARS WALK
WEST BROMWICH
B70 0BJ
Accountants
Johnson Olanrewaju
High Glory Associates
10 Riverdale Road
Kent
BEXLEY
Dartford, Kent
DA5 1QZ
ABICAP HEALTHCARE LTD
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
2,075
2,619
Creditors: amounts falling due within one year
(1,089)
(2,015)
Net current assets
986
604
Called up share capital
1
1
Profit and loss account
985
603
Shareholders' funds
986
604
For the year ending 31 March 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 9 May 2024 and were signed on its behalf by
Titilayo ADERIBIGBE
Director
Company Registration No. 08570356
ABICAP HEALTHCARE LTD
Notes to the Accounts
for the year ended 31 March 2024
ABICAP HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 08570356. The registered office is 31 DILLIARS WALK, WEST BROMWICH, B70 0BJ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
559
1,266
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).