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Registered Number: 09266478
England

 

 

 

ALLOT HEALTHCARE SERVICES LTD



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

Allot Healthcare Services Ltd
Contents Page
For the year ended 31 December 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Dan Accountancy Ltd
31 December 2024



....................................................

Dan Accountancy Ltd
Second Floor
105-107 New Union Street
Coventry
CV 1 2NT
30 September 2025
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 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 51,151    64,028 
51,151    64,028 
Current assets      
Debtors: amounts falling due within one year 194,225    130,225 
Cash at bank and in hand 232,123    245,023 
426,348    375,248 
Creditors: amount falling due within one year (13,440)   0 
Net current assets 412,908    375,248 
 
Total assets less current liabilities 464,059    439,276 
Creditors: amount falling due after more than one year (32,000)   (40,000)
Net assets 432,059    399,276 
 

Capital and reserves 		     
Profit and loss account 432,059    399,276 
Shareholders' funds 432,059    399,276 
 


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.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 September 2025 and were signed by:


-------------------------------
T Muchenje
Director
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General Information
Allot Healthcare Services Ltd is a private company, limited by shares, registered in England, registration number 09266478, registration address Unit 5 George Cayley Drive, York, YO30 4XE.

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.
2.

Average number of employees

Average number of employees during the year was 30 (2023 : 30).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 January 2024 119,474    2,930    5,542    127,946 
Additions -    -    -    - 
Disposals -    -    -    - 
At 31 December 2024 119,474    2,930    5,542    127,946 
Depreciation
At 01 January 2024 54,038    2,930    5,542    62,510 
Charge for year 14,285    -    -    14,285 
On disposals -    -    -    - 
At 31 December 2024 68,323    2,930    5,542    76,795 
Net book values
Closing balance as at 31 December 2024 51,151    -    -    51,151 
Opening balance as at 01 January 2024 65,436    (610)   (798)   64,028 


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