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Registered Number: 11427987
England and Wales

 

 

 

ANDREA HEALTHCARE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Report to the directors on the preparation of the unaudited statutory accounts of ANDREA HEALTHCARE LIMITED year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ANDREA HEALTHCARE LIMITED for the year ended 30 June 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from the information and explanations you have given us.
This report is made solely to the Directors of ANDREA HEALTHCARE LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of ANDREA HEALTHCARE LIMITED
To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ANDREA HEALTHCARE LIMITED and its Directors as a body for our work or for this report.
It is your duty to ensure that ANDREA HEALTHCARE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and Profit of ANDREA HEALTHCARE LIMITED.
You consider that ANDREA HEALTHCARE LIMITED is exempt from the statutory audit requirement for the year ended 30 June 2024. We have not been instructed to carry out an audit or a review of the accounts of ANDREA HEALTHCARE LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.




....................................................
LIGHTHALL CONSULT LTD
UNIT 128 FIRST FLOOR
415 HIGH STREET
LONDON
E15 4QZ
21 March 2025
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 38,251    29,865 
Cash at bank and in hand 4,629    9 
42,880    29,874 
Creditors: amount falling due within one year (39,888)   (29,323)
Net current assets 2,992    551 
 
Total assets less current liabilities 2,992    551 
Provisions for liabilities (868)   (321)
Net assets 2,124    230 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 2,123    229 
Shareholders' funds 2,124    230 
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 21 March 2025 and were signed by:


-------------------------------
Andrea Esmell TIA
Director
2
General Information
ANDREA HEALTHCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11427987, registration address 4B HALTON CRESCENT, IPSWICH, ESSEX, IP3 9RL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 22 (2023 : 8).
3