Company Registration No. 12184495 (England and Wales)
ADVANCED MEDCARE LTD
Unaudited accounts
for the year ended 30 September 2024
ADVANCED MEDCARE LTD
Unaudited accounts
Contents
ADVANCED MEDCARE LTD
Company Information
for the year ended 30 September 2024
Directors
Thobekile Madanha
Tamuka Tennyson Madanha
Company Number
12184495 (England and Wales)
Registered Office
Unit 6, ASHBROOKE PARK
PARKSIDE LANE
LEEDS
LS11 5SF
ENGLAND
ADVANCED MEDCARE LTD
Statement of financial position
as at 30 September 2024
Tangible assets
135,180
119,494
Cash at bank and in hand
50,777
16,735
Creditors: amounts falling due within one year
(23,636)
(28,333)
Net current assets/(liabilities)
27,141
(11,598)
Total assets less current liabilities
162,321
107,896
Creditors: amounts falling due after more than one year
(17,469)
(28,064)
Profit and loss account
144,850
79,830
Shareholders' funds
144,852
79,832
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 12 June 2025 and were signed on its behalf by
Thobekile Madanha
Director
Company Registration No. 12184495
ADVANCED MEDCARE LTD
Notes to the Accounts
for the year ended 30 September 2024
ADVANCED MEDCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 12184495. The registered office is Unit 6, ASHBROOKE PARK, PARKSIDE LANE, LEEDS, LS11 5SF, ENGLAND.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 October 2023
110,273
13,146
-
3,458
126,877
Additions
-
20,009
5,413
1,028
26,450
At 30 September 2024
110,273
33,155
5,413
4,486
153,327
At 1 October 2023
-
5,873
-
1,510
7,383
Charge for the year
-
8,289
1,353
1,122
10,764
At 30 September 2024
-
14,162
1,353
2,632
18,147
At 30 September 2024
110,273
18,993
4,060
1,854
135,180
At 30 September 2023
110,273
7,273
-
1,948
119,494
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
22,836
27,533
ADVANCED MEDCARE LTD
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 17 (2023: 17).