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REGISTERED NUMBER: 11748034 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2025

FOR

ADDS HEALTHCARE LIMITED
ADDS HEALTHCARE LIMITED (REGISTERED NUMBER: 11748034)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ADDS HEALTHCARE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2025







DIRECTOR: Mr A Shah





SECRETARY: Mrs A Shah





REGISTERED OFFICE: 29 Curzon Avenue
Stanmore
Middlesex
HA7 2AH





REGISTERED NUMBER: 11748034 (England and Wales)





ACCOUNTANTS: AKS Advisers
Fourth & Fifth Floors
14-15 Lower Grosvenor Place
London
SW1W 0EX
Page 1
ADDS HEALTHCARE LIMITED (REGISTERED NUMBER: 11748034)

BALANCE SHEET
31 JANUARY 2025

31.1.25 31.1.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 35 109
Investments 5 130,000 130,000
130,035 130,109

CURRENT ASSETS
Debtors 6 856 7,636
Cash at bank and in hand 3,129 5,330
3,985 12,966
CREDITORS
Amounts falling due within one year 7 3,389 12,649
NET CURRENT ASSETS 596 317
TOTAL ASSETS LESS CURRENT
LIABILITIES
130,631
130,426

CREDITORS
Amounts falling due after more than one
year
8
130,000
130,000
NET ASSETS 631 426

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 531 326
631 426

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

Page 2 continued...
ADDS HEALTHCARE LIMITED (REGISTERED NUMBER: 11748034)

BALANCE SHEET - continued
31 JANUARY 2025


The 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.

The financial statements were approved by the director and authorised for issue on 3 September 2025 and were signed by:





Mr A Shah - Director


The notes form part of these financial statements

Page 3
ADDS HEALTHCARE LIMITED (REGISTERED NUMBER: 11748034)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025


1. STATUTORY INFORMATION

Adds Healthcare Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Investments in associates
Investments in associate undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Page 4 continued...
ADDS HEALTHCARE LIMITED (REGISTERED NUMBER: 11748034)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2025


2. ACCOUNTING POLICIES - continued

Going concern:
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.

Based on the assessment, they consider that the company will have sufficient funds to meet its cash
requirements and its liabilities as they fall due for the next twelve months from the approval of these
financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2024
and 31 January 2025 1,070
DEPRECIATION
At 1 February 2024 865
Charge for year 170
At 31 January 2025 1,035
NET BOOK VALUE
At 31 January 2025 35
At 31 January 2024 205

5. FIXED ASSET INVESTMENTS
Interest
in
associate
£   
COST
At 1 February 2024
and 31 January 2025 130,000
NET BOOK VALUE
At 31 January 2025 130,000
At 31 January 2024 130,000

Page 5 continued...
ADDS HEALTHCARE LIMITED (REGISTERED NUMBER: 11748034)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2025


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Trade debtors - 4,247
Other debtors 856 3,389
856 7,636

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Taxation and social security 1,859 3,150
Other creditors 1,530 9,499
3,389 12,649

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.25 31.1.24
£    £   
Other creditors 130,000 130,000

9. ULTIMATE CONTROLLING PARTY

The controlling party is Mr A Shah.

Page 6