Company Registration No. NI619459 (Northern Ireland)
Aligned Health Care Ltd
Unaudited accounts
for the year ended 31 July 2024
Aligned Health Care Ltd
Unaudited accounts
Contents
Aligned Health Care Ltd
Company Information
for the year ended 31 July 2024
Directors
C R Pottie
D Pottie
Company Number
NI619459 (Northern Ireland)
Registered Office
1 Church Street
Fintona
Tyrone
BT78 2BR
Northern Ireland
Accountants
A D Pottie & Co Ltd
1 Church Street
Fintona
Tyrone
BT78 2BR
Aligned Health Care Ltd
Statement of financial position
as at 31 July 2024
Tangible assets
362,577
389,469
Cash at bank and in hand
16,336
28,899
Creditors: amounts falling due within one year
(43,386)
(39,679)
Net current liabilities
(27,554)
(11,285)
Total assets less current liabilities
335,023
378,184
Creditors: amounts falling due after more than one year
(71,018)
(109,381)
Net assets
264,005
268,803
Called up share capital
2
1
Profit and loss account
264,003
268,802
Shareholders' funds
264,005
268,803
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 13 March 2024 and were signed on its behalf by
C R Pottie
Director
Company Registration No. NI619459
Aligned Health Care Ltd
Notes to the Accounts
for the year ended 31 July 2024
Aligned Health Care Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI619459. The registered office is 1 Church Street, Fintona, Tyrone, BT78 2BR, Northern Ireland.
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
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2023
349,391
118,266
113,922
581,579
At 31 July 2024
349,391
118,832
113,922
582,145
At 1 August 2023
-
89,914
102,196
192,110
Charge for the year
-
15,731
11,727
27,458
At 31 July 2024
-
105,645
113,923
219,568
At 31 July 2024
349,391
13,187
(1)
362,577
At 31 July 2023
349,391
28,352
11,726
389,469
Amounts falling due within one year
Aligned Health Care Ltd
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
23,844
30,214
Taxes and social security
16,812
9,202
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 8 (2023: 8).