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Company Registration No. 11438195 (England and Wales)
AB Advanced Practice Limited Unaudited accounts for the year ended 30 June 2024
AB Advanced Practice Limited Unaudited accounts Contents
Page
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AB Advanced Practice Limited Company Information for the year ended 30 June 2024
Director
Adam Bowen
Company Number
11438195 (England and Wales)
Registered Office
8 Ludlow Close Padgate Warrington Cheshire WA1 4LX England
Accountants
DLC Accountants Ltd 6 Holton Way Winstanley Wigan Lancs WN3 6LZ
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AB Advanced Practice Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,480 
795 
Current assets
Debtors
327 
- 
Cash at bank and in hand
4,537 
7,367 
4,864 
7,367 
Creditors: amounts falling due within one year
(8,697)
(7,788)
Net current liabilities
(3,833)
(421)
Net assets
647 
374 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
547 
274 
Shareholders' funds
647 
374 
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 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 14 February 2025 and were signed on its behalf by
Adam Bowen Director Company Registration No. 11438195
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AB Advanced Practice Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
AB Advanced Practice Limited is a private company, limited by shares, registered in England and Wales, registration number 11438195. The registered office is 8 Ludlow Close, Padgate, Warrington, Cheshire, WA1 4LX, 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.
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:
Fixtures & fittings
20%
Computer equipment
33%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
- 
2,166 
2,166 
Additions
6,720 
- 
6,720 
At 30 June 2024
6,720 
2,166 
8,886 
Depreciation
At 1 July 2023
- 
1,371 
1,371 
Charge for the year
2,240 
795 
3,035 
At 30 June 2024
2,240 
2,166 
4,406 
Net book value
At 30 June 2024
4,480 
- 
4,480 
At 30 June 2023
- 
795 
795 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
327 
- 
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AB Advanced Practice Limited Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
7,617 
814 
Proposed dividends
- 
5,854 
Accruals
1,080 
1,120 
8,697 
7,788 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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