2023-05-01 14050795 2024-04-30 14050795 2023-05-01 2024-04-30 14050795 2023-04-30 14050795 2022-04-18 2023-04-30 14050795 uk-core:WithinOneYear 2023-04-30 14050795 uk-core:WithinOneYear 2024-04-30 14050795 uk-core:AfterOneYear 2023-04-30 14050795 uk-core:AfterOneYear 2024-04-30 14050795 uk-core:SharePremium 2024-04-30 14050795 uk-core:SharePremium 2023-04-30 14050795 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 14050795 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 14050795 uk-bus:Director1 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure 14050795 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 14050795 uk-bus:FRS102 2023-05-01 2024-04-30 14050795 uk-bus:FilletedAccounts 2023-05-01 2024-04-30 14050795 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
Anp Clinical Care (North West) Ltd
Registered Number:14050795
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
Anp Clinical Care (North West) Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
14050795
As at 30 April 2024
Anp Clinical Care (North West) Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
641
1,125
2
5,654
Cash and cash equivalents
4,524
5,649
6,295
Trade and other payables: amounts falling due within one
year
(1,601)
(973)
3
4,694
4,676
Net current assets
Total assets less current liabilities
4,676
4,694
Trade and other payables: amounts falling due after more
than one year
(733)
-
4
4,676
Net assets
3,961
Capital and reserves
Share premium account
1
1
Retained earnings
4,675
3,960
4,676
3,961
Shareholders' funds
For the year ended 30 April 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 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her 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.
Mrs Angela Catherine Hutton Director
These financial statements were approved and authorised for issue by the Board on 08 January 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 April 2024
Anp Clinical Care (North West) Ltd
Notes to the Financial Statements
Statutory Information
Anp Clinical Care (North West) Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 14050795.
Registered address:
25 Linden Road
Worsley
Manchester
Lancashire
M28 1JW
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. Trade and other receivables
2023
2024
£
£
Trade debtors
1,125
641
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
973
929
Other creditors
-
672
973
1,601
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
-
733
5. Average number of persons employed
During the year the average number of employees was 0
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