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Company Registration No. 10172248 (England and Wales)
FIBA HEALTHCARE LIMITED Unaudited accounts for the year ended 31 May 2024
FIBA HEALTHCARE LIMITED Company Information for the year ended 31 May 2024
Director
Fakayode Ibilola Funmilayo
Company Number
10172248 (England and Wales)
Registered Office
43 WEST STREET TROWBRIDGE WILTSHIRE BA14 0AH UNITED KINGDOM
Accountants
AL Accounting Solutions Limited Chartered Certified Accountants 21A Brighton Road South Croydon Croydon CR2 6EA
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FIBA HEALTHCARE LIMITED Accountants' report
Accountants' report to the director of FIBA HEALTHCARE LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of FIBA HEALTHCARE LIMITED for the year ended 31 May 2024 as set out on pages 4 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of FIBA 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 FIBA HEALTHCARE LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than FIBA HEALTHCARE LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that FIBA 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 loss of FIBA HEALTHCARE LIMITED. You consider that FIBA HEALTHCARE LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of FIBA 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.
AL Accounting Solutions Limited Chartered Certified Accountants 21A Brighton Road South Croydon Croydon CR2 6EA 19 May 2025
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FIBA HEALTHCARE LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
352 
429 
Current assets
Debtors
2,299 
4,958 
Cash at bank and in hand
5 
3 
2,304 
4,961 
Creditors: amounts falling due within one year
(934)
(2,241)
Net current assets
1,370 
2,720 
Total assets less current liabilities
1,722 
3,149 
Creditors: amounts falling due after more than one year
(2,110)
(3,154)
Net liabilities
(388)
(5)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(488)
(105)
Shareholders' funds
(388)
(5)
For the year ending 31 May 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 director acknowledges her 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 and authorised for issue on 19 May 2025 and were signed on its behalf by
Fakayode Ibilola Funmilayo Director Company Registration No. 10172248
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FIBA HEALTHCARE LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
FIBA HEALTHCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10172248. The registered office is 43 WEST STREET, TROWBRIDGE, WILTSHIRE, BA14 0AH, UNITED KINGDOM.
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:
Plant & machinery
18%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2023
1,395 
At 31 May 2024
1,395 
Depreciation
At 1 June 2023
966 
Charge for the year
77 
At 31 May 2024
1,043 
Net book value
At 31 May 2024
352 
At 31 May 2023
429 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2,299 
4,958 
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FIBA HEALTHCARE LIMITED Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
248 
1,741 
Accruals
686 
500 
934 
2,241 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,110 
3,154 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Fakayode Ibilola Funmilayo
Interest free loan
4,958 
2,299 
4,958 
2,299 
4,958 
2,299 
4,958 
2,299 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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