Antaa Health Care Ltd 11987980 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is healthcare activities. Digita Accounts Production Advanced 6.30.9574.0 true 11987980 2023-06-01 2024-05-31 11987980 2024-05-31 11987980 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 11987980 bus:Micro-entities 2023-06-01 2024-05-31 11987980 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 11987980 bus:FilletedAccounts 2023-06-01 2024-05-31 11987980 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 11987980 bus:RegisteredOffice 2023-06-01 2024-05-31 11987980 bus:Director1 2023-06-01 2024-05-31 11987980 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11987980 countries:England 2023-06-01 2024-05-31 11987980 2022-06-01 2023-05-31 11987980 2023-05-31 11987980 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 11987980

Antaa Health Care Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Antaa Health Care Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Antaa Health Care Ltd

Company Information

Director

Dr Yousaf Nadeem Akhtar

Registered office

12 Clos Y Gof
Cardiff
CF5 4QQ

Accountants

SIAL Accountants & Tax Advisers Ltd
Chartered Certified Accountants
8 Station Parade High Street
Wanstead
Wanstead
London
E11 1QF

 

Antaa Health Care Ltd

(Registration number: 11987980)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

659

963

Current assets

3,407

2,640

Prepayments and accrued income

806

100

Creditors: Amounts falling due within one year

(5,394)

(18,938)

Net current liabilities

(1,181)

(16,198)

 

(522)

(15,235)

Capital and reserves

(522)

(15,235)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
12 Clos Y Gof
Cardiff
CF5 4QQ
Wales

These financial statements were authorised for issue by the director on 27 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

 

Antaa Health Care Ltd

(Registration number: 11987980)
Balance Sheet as at 31 May 2024

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 January 2025
 

.........................................
Dr Yousaf Nadeem Akhtar
Director