Abdulrasheed Olalekan Healthcare Ltd

Registered number: 08451411

	2024	2023
	£	£
Fixed assets	5,774	5,119

Current assets	17,868	24,078
Creditors: Amounts Falling Due Within One Year	(14,126 )	(14,169 )

NET CURRENT ASSETS	3,742	9,909

TOTAL ASSETS LESS CURRENT LIABILITIES	9,516	15,028

Creditors: Amounts Falling Due After More Than One Year	(4,079 )	(5,938 )
Accruals and deferred income	(682 )	(598 )

NET ASSETS	4,755	8,492

CAPITAL AND RESERVES	4,755	8,492

Notes

1. General Information

Abdulrasheed Olalekan Healthcare Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08451411 . The registered office is 49 Nicholson Grove, Grange Farm, Milton Keynes, MK8 0NF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2024
	£	£	£	£	£
Mrs Idiatu Hussaini	7,250	-	5,943	-	1,307
Miss Farida Hussaini	1,050	-	-	-	1,050

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 September 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Idiatu Hussaini

Director

11/09/2025