Company Registration No. 14466009 (England and Wales)
Ap Healthcare Consultancy Ltd
Unaudited accounts
for the year ended 30 November 2024
Ap Healthcare Consultancy Ltd
Unaudited accounts
Contents
Ap Healthcare Consultancy Ltd
Company Information
for the year ended 30 November 2024
Directors
Palaniappan Chettiar Alagappan
Malathy Alagappan
Company Number
14466009 (England and Wales)
Registered Office
Aces Accounts & Taxation Ltd
195 High Street
Ongar
Essex
CM5 9JG
England
Accountants
Aces Accounts and Taxation Ltd
195
High Street
Chipping Ongar
Essex
CM5 9JG
Ap Healthcare Consultancy Ltd
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
14,301
26,088
Creditors: amounts falling due within one year
(7,645)
(5,995)
Net current assets
36,926
20,093
Called up share capital
100
100
Profit and loss account
36,826
19,993
Shareholders' funds
36,926
20,093
For the year ending 30 November 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 31 July 2025 and were signed on its behalf by
Palaniappan Chettiar Alagappan
Director
Company Registration No. 14466009
Ap Healthcare Consultancy Ltd
Notes to the Accounts
for the year ended 30 November 2024
Ap Healthcare Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 14466009. The registered office is Aces Accounts & Taxation Ltd, 195 High Street, Ongar, Essex, CM5 9JG, 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.
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.
Amounts falling due within one year
Amounts due from group undertakings etc.
30,270
-
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,949
4,689
Loans from directors
2,896
526
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).