AK Healthcare Limited Filleted Accounts Cover
AK Healthcare Limited
Company No. 13821424
Unaudited Accounts
31 December 2024
AK Healthcare Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 31 December 2024.
Principal activities
The principal activity of the company during the year under review was specialist medical practice activities.
Directors
The Directors who served during the year were as follows:
A. Kothari
S.L. Kothari
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
A. Kothari
Director
17 September 2025
AK Healthcare Limited Balance Sheet Registrar
at
31 December 2024
Company No.
13821424
2024
2023
£
£
Fixed assets
5,5743,663
Current assets
7,5876,111
Prepayments and accrued income
2,1052,655
Creditors: Amounts falling due within one year
(1,589)
(1,683)
Net current assets
8,1037,083
Total assets less current liabilities
13,67710,746
Accruals and deferred income
(1,093)
(1,293)
12,5849,453
Capital and reserves
12,584
9,453
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
1
3
Advances and credits to directors
2024
£
At 1 January 2024
223
Amounts repaid in the period
(223)
At 31 December 2024
-
4
General information
AK Healthcare Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13821424
Its registered office is:
33 Howard Road
Seer Green
Beaconsfield
Buckinghamshire
HP9 2XT
For the year ended 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 17 September 2025 and signed on its behalf by:
A. Kothari - Director
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