ADAPA HEALTHCARE LTD

Company Registration Number:
09633269 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

ADAPA HEALTHCARE LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

ADAPA HEALTHCARE LTD

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 43,459 3,944
Total fixed assets: 43,459 3,944
Current assets
Debtors:   10,690 7,464
Cash at bank and in hand: 323,114 304,110
Investments:   74,674 74,811
Total current assets: 408,478 386,385
Creditors: amounts falling due within one year:   (16,961) (30,477)
Net current assets (liabilities): 391,517 355,908
Total assets less current liabilities: 434,976 359,852
Total net assets (liabilities): 434,976 359,852
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 434,876 359,752
Shareholders funds: 434,976 359,852

The notes form part of these financial statements

ADAPA HEALTHCARE LTD

Balance sheet statements

For the year ending 30 June 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 16 January 2025
and signed on behalf of the board by:

Name: Mr R Adapa
Status: Director

The notes form part of these financial statements

ADAPA HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 30 June 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

ADAPA HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

ADAPA HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 8,292
Additions 40,873
At 30 June 2024 49,165
Depreciation
At 01 July 2023 4,348
Charge for year 1,358
At 30 June 2024 5,706
Net book value
At 30 June 2024 43,459
At 30 June 2023 3,944