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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
Page
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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
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ADVANCED MEDCARE LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
135,180 
119,494 
Current assets
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)
Net assets
144,852 
79,832 
Capital and reserves
Share premium
2 
2 
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
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ADVANCED MEDCARE LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
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:
4
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 
Depreciation
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 
Net book value
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 
Accruals
800 
800 
23,636 
28,333 
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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 
£ 
£ 
Bank loans
17,469 
28,064 
7
Average number of employees
During the year the average number of employees was 17 (2023: 17).
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