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Company registration number:13808725
ANHUI HEALTHCARE LTD
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 December 2024
ANHUI HEALTHCARE LTD
BALANCE SHEET
AS AT 31 December 2024
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors31,28322
Cash at bank and in hand3,4507,414
4,7337,436
CREDITORS
Amounts falling due within one year 4 (9,217) (6,450)
NET CURRENT ASSETS (4,484) 986
TOTAL ASSETS LESS
CURRENT LIABILITIES (4,484) 986
NET ASSETS (4,484) 986
CAPITAL AND RESERVES
Called-up equity share capital 5 1 1
Profit and loss account (4,485) 985
SHAREHOLDERS FUNDS (4,484) 986
For the year ending 31 December 2024 the company was entitled to exemption 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 the accounts.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 19 June 2025 and signed on its behalf.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
..........................................................................
Ms Honglan Xu
19 June 2025
The annexed notes form part of these financial statements.

ANHUI HEALTHCARE LTD
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2024
Share Share P and L Revaluation Other Total
Capital Premium Account reserve reserves equity
£ £ £ £ £ £
Balance at 1 January 2023101,297001,298
Changes in equity
Dividend00(18,000)00(18,000)
Total Comprehensive Income0017,6880017,688
Balance at 31 December 20231098500986
Changes in equity
Total comprehensive income00(5,470)00(5,470)
Balance at 31 December 202410(4,485)00(4,484)

ANHUI HEALTHCARE LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
1. Accounting policies
Statutory information
The company is registered in England and its registered number is 13808725. The company is a private company limited by shares. Its registered office is 17 Petworth Close, Gloucester, Gloucestershire, GL4
Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Pension Scheme
The company operates a defined contribution pension scheme, NEST pension scheme, and the pension charge represents the amounts payable by the company to the fund in respect of the year.
2.Employees
The average number of persons employed by the company (including directors) during the year was 3.
3.Debtors
20242023
££
Due within one year
Other Debtors022
Corporation tax recoverable assets1,2830
1,28322
4.Creditors due within one year
20242023
££
Corporation Tax4,2434,149
Accruals and deferred income1,0951,214
Loan from directors3,8791,088
9,217 6,450
5. Share capital Alloted, Issued and fully paid
2024 2023
£ £
Ordinary shares of £1 each11
Total issued share capital11
6.Related Party Transactions
There were no related party transactions in which the director has a direct and material interest.