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Registration number: 08645971

Absolute Health And Care Limited

Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Absolute Health And Care Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

3 to 6

 

Absolute Health And Care Limited

(Registration number: 08645971)
Balance Sheet as at 30 June 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

348

496

Current assets

 

Debtors

5

75,587

107,283

Cash at bank and in hand

 

4,925

1,761

 

80,512

109,044

Creditors: Amounts falling due within one year

6

(173,535)

(158,455)

Net current liabilities

 

(93,023)

(49,411)

Total assets less current liabilities

 

(92,675)

(48,915)

Creditors: Amounts falling due after more than one year

6

(9,167)

(19,167)

Net liabilities

 

(101,842)

(68,082)

Capital and reserves

 

Called up share capital

100

100

Profit and loss account

(101,942)

(68,182)

Shareholders' deficit

 

(101,842)

(68,082)

For the financial 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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Absolute Health And Care Limited

(Registration number: 08645971)
Balance Sheet as at 30 June 2024

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account and Directors Report has been taken.

Approved and authorised by the Board on 25 September 2024 and signed on its behalf by:
 

.........................................
Mrs J Marshall
Director

.........................................
Mr D Marshall
Director

 

Absolute Health And Care Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

1

General information

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

The address of its registered office is:
7-9 Macon Court
Crewe
Cheshire
CW1 6EA
England

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

These financial statements are prepared in Sterling, which is the functional currency of the company. All monetary amounts are rounded to the nearest £.

Going concern

The financial statements have been prepared on a going concern basis. The company meets its day to day working capital requirements through funds provided by the parent company. The directors consider that these facilities will continue to be made available to the company. On this basis, the directors consider it appropriate to prepare the financial statements on the going concern basis. The financial statements do not include any adjustments which would result if the going concern basis were not appropriate.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change
attributable to an item of income or expense recognised as other comprehensive income is also recognised
directly in other comprehensive income.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

 

Absolute Health And Care Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Fixtures and fittings

25% on reducing balance

Computer equipment

33% on cost

Factoring of debt

The company has adopted the separate disclosure method for the Factoring of Debt in place. The gross asset amount of the debt is disclosed on the balance sheet within trade debtors, and the corresponding liability in respect of the proceeds received from the factor is disclosed within other creditors. Interest and factoring charges are recognised in the profit and loss account.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2023 - 7).

 

Absolute Health And Care Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

4

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 July 2023

8,706

8,706

At 30 June 2024

8,706

8,706

Depreciation

At 1 July 2023

8,210

8,210

Charge for the year

148

148

At 30 June 2024

8,358

8,358

Carrying amount

At 30 June 2024

348

348

At 30 June 2023

496

496

5

Debtors

2024
£

2023
£

Trade debtors

45,598

74,464

Other debtors

29,989

32,819

75,587

107,283

 

Absolute Health And Care Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

6

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Loans and borrowings

10,000

10,000

Trade creditors

1,610

1,050

Taxation and social security

6,409

4,276

Other creditors

155,516

143,129

173,535

158,455

2024
£

2023
£

Current loans and borrowings

Bank borrowings

10,000

10,000

Creditors: amounts falling due after more than one year

2024
£

2023
£

Due after one year

Loans and borrowings

9,167

19,167

 

7

Secured debts

Included in other creditors is an amount of £40,998 (2023 - £53,239) which is secured over the debtors of the company.

8

Parent and ultimate parent undertaking

BeNext UK Holdings Limited owns 100% of the issued shares in Gap Personnel Holdings Limited.

Open Up Group Inc is the largest company to present consolidated financial statements. Copies of the financial statements can be obtained from the registered office of this company - NBF Comodio Shiodome, 2-14-1 Higashi-shimbashi, Minato-ku, Tokyo 105-0021, Japan.

Gap Personnel Holdings Limited is the smallest group that prepares consolidated financial statements. Copies of the financial statements can be obtained from the registered office of this company - Pulford House, Bell meadow Business Park, Pulford, CH4 9EP.

Open Up Group Inc, was formerly known as BeNext Yumeshin Group Co, and was renamed as of the 1st January 2023.