ABRAHAM HEALTH CARE LIMITED

Company Registration Number:
10701990 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 April 2024

End date: 31 December 2024

ABRAHAM HEALTH CARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

ABRAHAM HEALTH CARE LIMITED

Balance sheet

As at 31 December 2024


Notes
31 December 2024
31 March 2024


£
£
Fixed assets
Intangible assets: 3 46,800 49,400
Tangible assets: 4 986,575 989,041
Total fixed assets: 1,033,375 1,038,441
Current assets
Debtors:   76,949 40,650
Cash at bank and in hand: 44,233 70,358
Total current assets: 121,182 111,008
Creditors: amounts falling due within one year:   (620,789) (606,308)
Net current assets (liabilities): (499,607) (495,300)
Total assets less current liabilities: 533,768 543,141
Creditors: amounts falling due after more than one year:   (459,236) (469,278)
Provision for liabilities: (2,192) (2,809)
Total net assets (liabilities): 72,340 71,054
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 72,140 70,854
Shareholders funds: 72,340 71,054

The notes form part of these financial statements

ABRAHAM HEALTH CARE LIMITED

Balance sheet statements

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 January 2025
and signed on behalf of the board by:

Name: Chrysantha Perera
Status: Director

The notes form part of these financial statements

ABRAHAM HEALTH CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ABRAHAM HEALTH CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

31 December 2024 31 March 2024
Average number of employees during the period 39 42

ABRAHAM HEALTH CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 April 2024 65,000
At 31 December 2024 65,000
Amortisation
At 01 April 2024 15,600
Charge for year 2,600
At 31 December 2024 18,200
Net book value
At 31 December 2024 46,800
At 31 March 2024 49,400

ABRAHAM HEALTH CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 April 2024 1,018,988
Additions 659
Disposals (509)
At 31 December 2024 1,019,138
Depreciation
At 01 April 2024 29,947
Charge for year 2,974
On disposals (358)
At 31 December 2024 32,563
Net book value
At 31 December 2024 986,575
At 31 March 2024 989,041