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Company Registration No. 11916155 (England and Wales)
AGCMHEALTH LIMITED Unaudited accounts for the year ended 31 March 2024
AGCMHEALTH LIMITED Unaudited accounts Contents
Page
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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
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AGCMHEALTH LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
200 
Current assets
Debtors
14,958 
22,028 
Cash at bank and in hand
6,262 
12,169 
21,220 
34,197 
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 
Capital and reserves
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
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AGCMHEALTH LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
800 
At 31 March 2024
800 
Depreciation
At 1 April 2023
600 
Charge for the year
200 
At 31 March 2024
800 
Net book value
At 31 March 2024
- 
At 31 March 2023
200 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,958 
22,028 
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AGCMHEALTH LIMITED Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
888 
887 
Taxes and social security
- 
375 
Accruals
120 
120 
1,008 
1,382 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
21,584 
30,084 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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