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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
Page
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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
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Advance Health Practice Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
448 
560 
Current assets
Debtors
2,000 
3,000 
Cash at bank and in hand
11,201 
15,340 
13,201 
18,340 
Creditors: amounts falling due within one year
(12,725)
(18,082)
Net current assets
476 
258 
Net assets
924 
818 
Capital and reserves
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
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Advance Health Practice Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
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.
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 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.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
700 
At 30 September 2024
700 
Depreciation
At 1 October 2023
140 
Charge for the year
112 
At 30 September 2024
252 
Net book value
At 30 September 2024
448 
At 30 September 2023
560 
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Advance Health Practice Ltd Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2,000 
3,000 
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 
12,725 
18,082 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Dr Ahmed Masoud Khan
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
8
Controlling party
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).
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