Company Registration No. 11916155 (England and Wales)
AGCMHEALTH LIMITED
Unaudited accounts
for the year ended 31 March 2024
AGCMHEALTH LIMITED
Unaudited accounts
Contents
AGCMHEALTH LIMITED
Company Information
for the year ended 31 March 2024
Director
Andre Gama De Cabral Meireles
Company Number
11916155 (England and Wales)
Registered Office
55 ADMIRALS HOUSE
GISORS ROAD
SOUTHSEA
PO4 8GY
UNITED KINGDOM
Accountants
Daniel Raj (ACA) North Stone Chartered Accountants
99 Chester Road
Streetly
Sutton Coldfield
West Midlands
B74 2HE
AGCMHEALTH LIMITED
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
6,262
12,169
Creditors: amounts falling due within one year
(1,008)
(1,382)
Net current assets
20,212
32,815
Total assets less current liabilities
20,212
33,015
Creditors: amounts falling due after more than one year
(21,584)
(30,084)
Net (liabilities)/assets
(1,372)
2,931
Called up share capital
1
1
Profit and loss account
(1,373)
2,930
Shareholders' funds
(1,372)
2,931
For the year ending 31 March 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 10 January 2025 and were signed on its behalf by
Andre Gama De Cabral Meireles
Director
Company Registration No. 11916155
AGCMHEALTH LIMITED
Notes to the Accounts
for the year ended 31 March 2024
AGCMHEALTH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11916155. The registered office is 55 ADMIRALS HOUSE, GISORS ROAD, SOUTHSEA, PO4 8GY, UNITED KINGDOM.
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
Computer equipment
Amounts falling due within one year
Trade debtors
14,958
22,028
AGCMHEALTH LIMITED
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
375
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).