Alzheimers & Dementia Products Limited 07357126 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is the supply of alzheimer's and dementia products Digita Accounts Production Advanced 6.30.9574.0 true 07357126 2023-09-01 2024-08-31 07357126 2024-08-31 07357126 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 07357126 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 07357126 bus:Micro-entities 2023-09-01 2024-08-31 07357126 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 07357126 bus:FilletedAccounts 2023-09-01 2024-08-31 07357126 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 07357126 bus:RegisteredOffice 2023-09-01 2024-08-31 07357126 bus:CompanySecretary1 2023-09-01 2024-08-31 07357126 bus:Director1 2023-09-01 2024-08-31 07357126 bus:Director2 2023-09-01 2024-08-31 07357126 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07357126 countries:EnglandWales 2023-09-01 2024-08-31 07357126 2022-09-01 2023-08-31 07357126 2023-08-31 07357126 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 07357126 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 07357126

Alzheimers & Dementia Products Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Alzheimers & Dementia Products Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Alzheimers & Dementia Products Limited

Company Information

Directors

Mr Thomas Murray

Ms Yvette Spooner

Company secretary

Mr Dhruv Pandya

Registered office

Unit 2, 68 Bayton Road
Exhall
Coventry
CV7 9EJ

Accountants

Fosse Accountants Limited
Association of Chartered Certified Accountants
23 St Johns
Enderby
Leicester
Leicestershire
LE19 2BR

 

Alzheimers & Dementia Products Limited

(Registration number: 07357126)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

-

655

Current assets

101,824

135,671

Creditors: Amounts falling due within one year

(70,638)

(86,975)

Net current assets

31,186

48,696

Total assets less current liabilities

31,186

49,351

Creditors: Amounts falling due after more than one year

(8,291)

(18,250)

 

22,895

31,101

Capital and reserves

22,895

31,101

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 2, 68 Bayton Road
Exhall
Coventry
CV7 9EJ

These financial statements were authorised for issue by the Board on 6 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

 

Alzheimers & Dementia Products Limited

(Registration number: 07357126)
Balance Sheet as at 31 August 2024

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 May 2025 and signed on its behalf by:
 

.........................................
Ms Yvette Spooner
Director