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
AB Advanced Practice Limited
Company Information
for the year ended 30 June 2024
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
AB Advanced Practice Limited
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
4,537
7,367
Creditors: amounts falling due within one year
(8,697)
(7,788)
Net current liabilities
(3,833)
(421)
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
AB Advanced Practice Limited
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2023
-
2,166
2,166
At 30 June 2024
6,720
2,166
8,886
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
At 30 June 2024
4,480
-
4,480
Amounts falling due within one year
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
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).