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Registered Number: 09863633
England and Wales

 

 

 

I.A HEALTHCARE INFORMATICS LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
Director ISUF ALI
Registered Number 09863633
Registered Office 15 ALLOA ROAD
ILFORD
ESSEX
IG3 9SW
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 30 November 2024.
Principal activities
Principal activity of the company during the financial year was of IT consultancy.
Director
The director who served the company throughout the year was as follows:
Shares (%)
ISUF ALI (from 09/11/2015)1.00
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
ISUF ALI
Director

Date approved: 25 August 2025
2
 
 
Notes
 
2024
£
  2023
£
Turnover 66,739    92,440 
Gross profit 66,739    92,440 
Administrative expenses (19,100)   (29,402)
Operating profit 47,639    63,038 
Profit/(Loss) on ordinary activities before taxation 47,639    63,038 
Tax on profit on ordinary activities (9,051)   (12,638)
Profit/(Loss) for the financial year 38,588    50,400 
 
3
 
 
Notes
 
2024
£
  2023
£
Current assets      
Cash at bank and in hand 95,556    134,471 
Creditors: amount falling due within one year 3 (11,101)   (18,604)
Net current assets 84,455    115,867 
 
Total assets less current liabilities 84,455    115,867 
Creditors: amount falling due after more than one year 4 (940)   (940)
Net assets 83,515    114,927 
 

Capital and reserves
     
Called up share capital 5 2    2 
Profit and loss account 83,513    114,925 
Shareholders' funds 83,515    114,927 
 


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 25 August 2025 and were signed by:


-------------------------------
ISUF ALI
Director
4
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 December 2022 2  34,525  34,527 
Profit for the year 50,400  50,400 
Total comprehensive income for the year 50,400  50,400 
Dividends 30,000  30,000 
Total investments by and distributions to owners 30,000  30,000 
At 30 November 2023 2  114,925  114,927 
At 01 December 2023 2  114,925  114,927 
Profit for the year 38,588  38,588 
Total comprehensive income for the year 38,588  38,588 
Dividends (70,000) (70,000)
Total investments by and distributions to owners (70,000) (70,000)
At 30 November 2024 2  83,513  83,515 
5
General Information
I.A HEALTHCARE INFORMATICS LTD is a private company, limited by shares, registered in England and Wales, registration number 09863633, registration address 15 ALLOA ROAD, ILFORD, ESSEX, IG3 9SW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 200    2,280 
Corporation Tax 9,051    12,638 
Accrued Expenses 1,850   
VAT   3,686 
11,101    18,604 

4.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Directors' Loan Accounts 940    940 
940    940 

5.

Share Capital

Authorised
1,000 Class A shares of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
2 Class A shares of £1.00 each  
 

6