Company No:
Contents
| DIRECTORS | Colin Broadbent (Appointed 01 August 2024) |
| Denise Foster (Resigned 01 August 2024) | |
| Alison Lane (Appointed 01 August 2024) |
| REGISTERED OFFICE | United Kingdom |
| COMPANY NUMBER | 1221971 (England and Wales) |
| ACCOUNTANT | Jones & Co of York Ltd |
| Wellington House | |
| Aviator Court | |
| York | |
| YO30 4UH |
| Note | 2024 | 2023 | ||
| £ | £ | |||
| Fixed assets | ||||
| Tangible assets | 3 |
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| 651 | 0 | |||
| Current assets | ||||
| Debtors | 4 |
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| Cash at bank and in hand | 5 |
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| 95,697 | 97,091 | |||
| Creditors: amounts falling due within one year | 6 |
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(
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| Net current assets | 95,697 | 93,840 | ||
| Total assets less current liabilities | 96,348 | 93,840 | ||
| Net assets |
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| Reserves | ||||
| Profit and loss account |
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| Total reserves |
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Directors' responsibilities:
These financial statements have been prepared in accordance with the provisions of FRS 102 Section 1A – small entities. The financial statements of THE ASSOCIATION OF HEALTHCARE CLEANING PROFESSIONALS (AHCP) LIMITED (registered number:
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Colin Broadbent
Director |
The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.
THE ASSOCIATION OF HEALTHCARE CLEANING PROFESSIONALS (AHCP) LIMITED (the Company) is a private company, limited by guarantee, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is , United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.
Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.
| Computer equipment |
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The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.
| 2024 | 2023 | ||
| Number | Number | ||
| Monthly average number of persons employed by the Company during the year, including directors |
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| Computer equipment | Total | ||
| £ | £ | ||
| Cost | |||
| At 01 January 2024 |
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| Additions |
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| At 31 December 2024 |
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| Accumulated depreciation | |||
| At 01 January 2024 |
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| Charge for the financial year |
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| At 31 December 2024 |
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| Net book value | |||
| At 31 December 2024 |
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| At 31 December 2023 |
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| 2024 | 2023 | ||
| £ | £ | ||
| Trade debtors |
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| Other debtors |
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| 2024 | 2023 | ||
| £ | £ | ||
| Cash at bank and in hand |
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| 2024 | 2023 | ||
| £ | £ | ||
| Other taxation and social security |
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| Other creditors |
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The members of the THE ASSOCIATION OF HEALTHCARE CLEANING PROFESSIONALS (AHCP) LIMITED have undertaken to contribute a sum not exceeding £1 each to meet the liabilities of the Company if it should be wound up.