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Registered Number: 10163506


 

 

 

ALLBRITE HEALTHCARE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 4 3,273    2,366 
3,273    2,366 
Current assets      
Debtors 12,269    12,269 
Cash at bank and in hand 85,970    1,308 
98,239    13,577 
Creditors: amount falling due within one year (82,746)   (29,003)
Net current assets 15,493    (15,426)
 
Total assets less current liabilities 18,766    (13,060)
Net assets 18,766    (13,060)
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 18,764    (13,062)
Shareholders' funds 18,766    (13,060)
 


For the [accounting year] the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 06 January 2025 and were signed by:


-------------------------------
Ngozi Catherine OKEY
Director
1
General Information
ALLBRITE HEALTHCARE LTD is a private company, limited by shares, registered in , registration number 10163506, registration address 33 HOUGHTON BANKS, INGLEBY BARWICK STOCKTON-ON-TEES, TS17 5AL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 15% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Staff Costs

2024
£
  2023
£
Wages and salaries 34,735    9,096 
Other staff costs 739    11,553 
35,474    20,649 
 
Average number of employees during the year Number   Number
 

3.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
4.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 April 2023 7,710    7,710 
Additions  
Disposals  
At 31 March 2024 7,710    7,710 
Depreciation
At 01 April 2023 3,859    3,859 
Charge for year 578    578 
On disposals  
At 31 March 2024 4,437    4,437 
Net book values
Closing balance as at 31 March 2024 3,273    3,273 
Opening balance as at 01 April 2023 2,366    2,366 


2