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Company Registration No. 13147596 (England and Wales)
AMOKEADE HEALTH CARE LTD Unaudited accounts for the year ended 31 January 2025
AMOKEADE HEALTH CARE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AMOKEADE HEALTH CARE LTD Company Information for the year ended 31 January 2025
Director
Idiat Olusola BOLAWOLE
Company Number
13147596 (England and Wales)
Registered Office
139 JERVOISE ROAD WEOLEY CASTLE BIRMINGHAM B295QT ENGLAND
Accountants
Johnson Olanrewaju High Glory Associates London House, Suite 1, Thames road. Slade Green. Dartford Dartford, Kent DA1 14SL
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AMOKEADE HEALTH CARE LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
794
Cash at bank and in hand
191
12
191
806
Creditors: amounts falling due within one year
5
(120)
(596)
Net current assets
71
210
Net assets
71
210
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
70
209
Shareholders' funds
71
210
For the year ending 31 January 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 October 2025 and were signed on its behalf by
Idiat Olusola BOLAWOLE Director Company Registration No. 13147596
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AMOKEADE HEALTH CARE LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
AMOKEADE HEALTH CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 13147596. The registered office is 139 JERVOISE ROAD, WEOLEY CASTLE, BIRMINGHAM, B295QT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
-
794
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
246
Accruals
120
350
120
596
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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