Company Registration No. 14370570 (England and Wales)
Advance Health Practice Ltd
Accounts
for the year ended 30 September 2024
Advance Health Practice Ltd
Accounts
Contents
Advance Health Practice Ltd
Company Information
for the year ended 30 September 2024
Director
Dr Ahmed Masoud Khan
Company Number
14370570 (England and Wales)
Registered Office
69 Ravens Crescent
Dewsbury
West Yorkshire
WF13 3QQ
Accountants
CGI Accountants Ltd
Branch House
31-33 Branch Road
Batley
West Yorkshire
WF17 5SB
Advance Health Practice Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
11,201
15,340
Creditors: amounts falling due within one year
(12,725)
(18,082)
Net current assets
476
258
Called up share capital
100
100
Profit and loss account
824
718
Shareholders' funds
924
818
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 17 January 2025 and were signed on its behalf by
Dr Ahmed Masoud Khan
Director
Company Registration No. 14370570
Advance Health Practice Ltd
Notes to the Accounts
for the year ended 30 September 2024
Advance Health Practice Ltd is a private company, limited by shares, registered in England and Wales, registration number 14370570. The registered office is 69 Ravens Crescent, Dewsbury, West Yorkshire, WF13 3QQ.
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.
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:
Plant & machinery
20% on reducing balance
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.
4
Tangible fixed assets
Plant & machinery
Advance Health Practice Ltd
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,453
5,382
Loans from directors
9,272
12,700
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan
12,700
17,229
20,657
9,272
12,700
17,229
20,657
9,272
The balance is unsecured, interest free and repayable on demand
The controlling party is the Director by virtue of share ownership
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).