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Company Registration No. 14167335 (England and Wales)
AOA HEALTHCARE LTD Unaudited accounts for the year ended 31 March 2025
AOA HEALTHCARE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AOA HEALTHCARE LTD Company Information for the year ended 31 March 2025
Director
Abisola ODELEYE
Company Number
14167335 (England and Wales)
Registered Office
FLAT 19 OLIVER HOUSE GEORGE ROW LONDON GREATER LONDON SE16 4UR UNITED KINGSOM
Accountants
Abishel Accounting Ltd Suite G, Quayside House Chatham Maritime Chatham Kent ME4 4QZ
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AOA HEALTHCARE LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
441
155
Cash at bank and in hand
1
7
442
162
Creditors: amounts falling due within one year
5
(441)
(161)
Net current assets
1
1
Net assets
1
1
Capital and reserves
Called up share capital
1
1
Shareholders' funds
1
1
For the year ending 31 March 2025 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 17 April 2025 and were signed on its behalf by
Abisola ODELEYE Director Company Registration No. 14167335
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AOA HEALTHCARE LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
AOA HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 14167335. The registered office is FLAT 19 OLIVER HOUSE, GEORGE ROW, LONDON, GREATER LONDON, SE16 4UR, UNITED KINGSOM.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
441
155
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
441
161
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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