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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
Page
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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
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Aligned Health Care Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
362,577 
389,469 
Current assets
Debtors
(504)
(505)
Cash at bank and in hand
16,336 
28,899 
15,832 
28,394 
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 
Capital and reserves
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
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Aligned Health Care Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
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
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 
Additions
- 
566 
- 
566 
At 31 July 2024
349,391 
118,832 
113,922 
582,145 
Depreciation
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 
Net book value
At 31 July 2024
349,391 
13,187 
(1)
362,577 
At 31 July 2023
349,391 
28,352 
11,726 
389,469 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
(504)
(505)
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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 
Other creditors
215 
263 
Accruals
2,515 
- 
43,386 
39,679 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
71,018 
109,381 
8
Average number of employees
During the year the average number of employees was 8 (2023: 8).
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