Company Registration No. 10835891 (England and Wales)
Audain Midwifery Ltd
Unaudited accounts
for the year ended 30 June 2024
Audain Midwifery Ltd
Unaudited accounts
Contents
Audain Midwifery Ltd
Company Information
for the year ended 30 June 2024
Company Number
10835891 (England and Wales)
Registered Office
20-22 Wenlock Road
London
N1 7GU
England
Accountants
Sharon Wray Accountancy Services
Black Hall Farm
Traice Road
Fundenhall
Norfolk
NR16 1HQ
Audain Midwifery Ltd
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
121
4,021
Creditors: amounts falling due within one year
(2,749)
(1,433)
Net current (liabilities)/assets
(2,628)
2,588
Total assets less current liabilities
(2,193)
2,588
Creditors: amounts falling due after more than one year
(1,223)
(2,244)
Net (liabilities)/assets
(3,416)
344
Called up share capital
1
1
Profit and loss account
(3,417)
343
Shareholders' funds
(3,416)
344
For the year ending 30 June 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 her 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 20 January 2025 and were signed on its behalf by
Deborah Caine
Director
Company Registration No. 10835891
Audain Midwifery Ltd
Notes to the Accounts
for the year ended 30 June 2024
Audain Midwifery Ltd is a private company, limited by shares, registered in England and Wales, registration number 10835891. The registered office is 20-22 Wenlock Road, London, N1 7GU, England.
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.
A summary of the principal accounting policies, all of which have been applied consistently throughout the year and the preceding year, are set out below.
The financial statements of Audain Midwifery Ltd have been prepared under the historical cost convention. The financial statements have been prepared in accordance with International Financial Reporting Standards as adopted by the European Union and the Companies Act 2006."
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:
Computer equipment
25% Straight line
4
Tangible fixed assets
Computer equipment
Audain Midwifery Ltd
Notes to the Accounts
for the year ended 30 June 2024
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
2,016
995
Taxes and social security
1,344
1,084
Loans from directors
(1,343)
(1,066)
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).