ALDAMA HEALTH CARE SERVICES CIC

Company Registration Number:
14229173 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

ALDAMA HEALTH CARE SERVICES CIC

Contents of the Financial Statements

for the Period Ended 31 July 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

ALDAMA HEALTH CARE SERVICES CIC

Directors' report period ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal activities of the company

The principal activity of the company continues to be that of Social work activities without accommodation for the elderly and disabled. However, there were no activities during the financial year under review.



Directors

The directors shown below have held office during the whole of the period from
1 August 2023 to 31 July 2024

Adama Nyama Bah
Alhaji Abubakarr Bah
Mohamed Alhaji Kamara


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
14 February 2025

And signed on behalf of the board by:
Name: Adama Nyama Bah
Status: Director

ALDAMA HEALTH CARE SERVICES CIC

Profit And Loss Account

for the Period Ended 31 July 2024

2024 13 months to 31 July 2023


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: 0 0
Administrative expenses: 0 0
Other operating income: 0 0
Operating profit(or loss): 0 0
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 0 0
Tax: 0 0
Profit(or loss) for the financial year: 0 0

ALDAMA HEALTH CARE SERVICES CIC

Balance sheet

As at 31 July 2024

Notes 2024 13 months to 31 July 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0
Debtors:   0 0
Cash at bank and in hand: 10 4
Investments:   0 0
Total current assets: 10 4
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 ( 6 ) 0
Net current assets (liabilities): 4 4
Total assets less current liabilities: 4 4
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 4 4
Capital and reserves
Called up share capital: 4 4
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 0 0
Total Shareholders' funds: 4 4

The notes form part of these financial statements

ALDAMA HEALTH CARE SERVICES CIC

Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 14 February 2025
and signed on behalf of the board by:

Name: Adama Nyama Bah
Status: Director

The notes form part of these financial statements

ALDAMA HEALTH CARE SERVICES CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    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.

    Tangible fixed assets depreciation policy

    The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.

    Valuation information and policy

    The accounts are presented in £ sterling.

ALDAMA HEALTH CARE SERVICES CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 13 months to 31 July 2023
    Average number of employees during the period 0 0

ALDAMA HEALTH CARE SERVICES CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Creditors: amounts falling due within one year note

2024 13 months to 31 July 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 6 0
Total 6 0

ALDAMA HEALTH CARE SERVICES CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Loans to directors

Name of director receiving advance or credit: Adama Nyama Bah
Description of the transaction:
Loans from directors
£
Balance at 31 July 2023
Advances or credits made:
Advances or credits repaid:
Balance at 31 July 2024 0

COMMUNITY INTEREST ANNUAL REPORT

ALDAMA HEALTH CARE SERVICES CIC

Company Number: 14229173 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

The principal activity of the company continues to be that of Social work activities without accommodation for the elderly and disabled

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
14 February 2025

And signed on behalf of the board by:
Name: Adama Nyama Bah
Status: Director