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Registered number: 08977433
Accolade Medical Services Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 08977433
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 58,719 18,716
Investments 5 1,000 1,000
59,719 19,716
CURRENT ASSETS
Debtors 6 - 30
Cash at bank and in hand 115,846 117,297
115,846 117,327
Creditors: Amounts Falling Due Within One Year 7 (23,053 ) (11,402 )
NET CURRENT ASSETS (LIABILITIES) 92,793 105,925
TOTAL ASSETS LESS CURRENT LIABILITIES 152,512 125,641
PROVISIONS FOR LIABILITIES
Deferred Taxation 8 (3,214 ) (3,556 )
NET ASSETS 149,298 122,085
CAPITAL AND RESERVES
Called up share capital 10 400 400
Profit and Loss Account 148,898 121,685
SHAREHOLDERS' FUNDS 149,298 122,085
Page 1
Page 2
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr A Gordon
Director
17/01/2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Accolade Medical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08977433 . The registered office is 35 Bents Drive, Sheffield, S11 9RN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold 12.5% straight line
Fixtures & Equipment 20% straight line
Computer Equipment 25% straight line
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences.

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Leasehold Fixtures & Equipment Computer Equipment Total
£ £ £ £
Cost
As at 1 May 2023 20,015 10,258 4,365 34,638
Additions 43,153 - 2,633 45,786
As at 30 April 2024 63,168 10,258 6,998 80,424
Depreciation
As at 1 May 2023 7,506 7,557 859 15,922
Provided during the period 3,851 569 1,363 5,783
As at 30 April 2024 11,357 8,126 2,222 21,705
...CONTINUED
Page 3
Page 4
Net Book Value
As at 30 April 2024 51,811 2,132 4,776 58,719
As at 1 May 2023 12,509 2,701 3,506 18,716
5. Investments
Unlisted
£
Cost
As at 1 May 2023 1,000
As at 30 April 2024 1,000
Provision
As at 1 May 2023 -
As at 30 April 2024 -
Net Book Value
As at 30 April 2024 1,000
As at 1 May 2023 1,000
6. Debtors
2024 2023
£ £
Due within one year
Other debtors - 30
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 17,362 9,955
Other creditors 2,900 -
Accruals and deferred income 2,630 1,252
Director's loan account 161 195
23,053 11,402
8. Deferred Taxation
The provision for deferred tax is made up as follows:
2024 2023
£ £
Other timing differences 3,214 3,556
Page 4
Page 5
9. Provisions for Liabilities
Deferred Tax Total
£ £
As at 1 May 2023 3,556 3,556
Deferred taxation (342 ) (342 )
Balance at 30 April 2024 3,214 3,214
Provision is made for the potential charge to tax that would arise should the company dispose of its fixed assets at the stated net book value to the extent that this is in excess of the tax written down value.
10. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 400 400
Page 5