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Company Registration No. 15502370 (England and Wales)
Amdec Care And Support Services Limited Unaudited accounts for the period from 19 February 2024 to 28 February 2025
Amdec Care And Support Services Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Amdec Care And Support Services Limited Company Information for the period from 19 February 2024 to 28 February 2025
Director
Abiola Jubril
Secretary
Abiola Jubril
Company Number
15502370 (England and Wales)
Registered Office
182 Neckinger Estate Spa Road London SE16 3QG England
Accountants
Brown & Bam Associates 143 Pembury Avenue Worcester Park Surrey County (optional) KT4 8BX
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Amdec Care And Support Services Limited Accountants' report
Accountants' report to the director of Amdec Care And Support Services Limited on the preparation of the unaudited statutory accounts for the period from 19 February 2024 to 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Amdec Care And Support Services Limited for the period from 19 February 2024 to 28 February 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Amdec Care And Support Services Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Amdec Care And Support Services Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Amdec Care And Support Services Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Amdec Care And Support Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Amdec Care And Support Services Limited. You consider that Amdec Care And Support Services Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Amdec Care And Support Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Brown & Bam Associates 143 Pembury Avenue Worcester Park Surrey County (optional) KT4 8BX 18 November 2025
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Amdec Care And Support Services Limited Statement of financial position as at 28 February 2025
2025
Notes
£
Fixed assets
Tangible assets
4
2,070
Current assets
Debtors
5
21,583
Cash at bank and in hand
519
22,102
Creditors: amounts falling due within one year
6
(6,108)
Net current assets
15,994
Net assets
18,064
Capital and reserves
Called up share capital
10,000
Profit and loss account
8,064
Shareholders' funds
18,064
For the period ending 28 February 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 her 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 18 November 2025 and were signed on its behalf by
Abiola Jubril Director Company Registration No. 15502370
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Amdec Care And Support Services Limited Notes to the Accounts for the period from 19 February 2024 to 28 February 2025
1
Statutory information
Amdec Care And Support Services Limited is a private company, limited by shares, registered in England and Wales, registration number 15502370. The registered office is 182 Neckinger Estate, Spa Road, London, SE16 3QG, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10
Computer equipment
25
Other tangible fixed assets
20
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 19 February 2024
-
-
-
Additions
1,060
1,630
2,690
At 28 February 2025
1,060
1,630
2,690
Depreciation
Charge for the period
212
408
620
At 28 February 2025
212
408
620
Net book value
At 28 February 2025
848
1,222
2,070
5
Debtors
2025
£
Amounts falling due within one year
Accrued income and prepayments
21,583
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Amdec Care And Support Services Limited Notes to the Accounts for the period from 19 February 2024 to 28 February 2025
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
1,996
Other creditors
3,710
Accruals
402
6,108
7
Average number of employees
During the period the average number of employees was 1.
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