ASIF HEALTHCARE LIMITED

Company Registration Number:
05999361 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

ASIF HEALTHCARE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

ASIF HEALTHCARE LIMITED

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 15,859 19,375
Total fixed assets: 15,859 19,375
Current assets
Stocks: 32,500 25,429
Debtors: 4 83,915 76,669
Cash at bank and in hand: 50,539 69,556
Total current assets: 166,954 171,654
Creditors: amounts falling due within one year: 5 (166,960) (158,219)
Net current assets (liabilities): (6) 13,435
Total assets less current liabilities: 15,853 32,810
Total net assets (liabilities): 15,853 32,810
Capital and reserves
Called up share capital: 401 401
Profit and loss account: 15,452 32,409
Shareholders funds: 15,853 32,810

The notes form part of these financial statements

ASIF HEALTHCARE LIMITED

Balance sheet statements

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 January 2025
and signed on behalf of the board by:

Name: M Asif
Status: Director

The notes form part of these financial statements

ASIF HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

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

Turnover policy

Turnover, which excludes value added tax and trade discounts, represents the value of goods and services supplied.

Intangible fixed assets and amortisation policy

Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is calculated so as to write off the cost less estimated residual value of each asset over its expected useful life as follows: Freehold land and buildings 2% straight line Fixtures, fittings and equipment 15% reducing balance Motor vehicles 25% reducing balance

ASIF HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 11 11

ASIF HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
At 01 December 2023 96,134
At 30 November 2024 96,134
Depreciation
At 01 December 2023 76,759
Charge for year 3,516
At 30 November 2024 80,275
Net book value
At 30 November 2024 15,859
At 30 November 2023 19,375

ASIF HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 83,915 76,669

ASIF HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Creditors: amounts falling due within one year note

Trade creditors 96,347 94,662 Corporation tax 167 - Other taxation and social security costs 9,519 8,351 Amounts due to directors 52,526 55,206 Other creditors 8,401 - 166,960 158,219