Registered number
06974421
AA MEDCARE SERVICES LTD.
Filleted Accounts
31 July 2024
AA MEDCARE SERVICES LTD.
Registered number: 06974421
Balance Sheet
as at 31 July 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 2,327 2,909
Current assets
6 4 8,240 8,240
Cash at bank and in hand 154,593 106,338
162,833 114,578
Creditors: amounts falling due within one year 5 (61,200) (41,706)
Net current assets 101,633 72,872
Net assets 103,960 75,781
Capital and reserves
Called up share capital 1 1
Share premium (33,822) (33,822)
Profit and loss account 137,781 109,602
Shareholders' funds 103,960 75,781
Number Number
Average number of employees 2 2
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr Leena Das
Director
Approved by the board on 29 April 2025
AA MEDCARE SERVICES LTD. 06974421 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts April 2024 Dr Leena Das No description of principal activity 06974421 core:WithinOneYear 2023-07-31 06974421 core:ShareCapital 2023-07-31 06974421 core:SharePremium 2023-07-31 06974421 core:RetainedEarningsAccumulatedLosses 2023-07-31 06974421 2023-08-01 2024-07-31 06974421 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 06974421 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 06974421 bus:Director40 2023-08-01 2024-07-31 06974421 bus:FRS102 2023-08-01 2024-07-31 06974421 bus:FilletedAccounts 2023-08-01 2024-07-31 06974421 2024-07-31 06974421 core:WithinOneYear 2024-07-31 06974421 core:ShareCapital 2024-07-31 06974421 core:SharePremium 2024-07-31 06974421 core:RetainedEarningsAccumulatedLosses 2024-07-31 06974421 2023-07-31 iso4217:GBP xbrli:pure