Companies House 14208358 2025-07-31 2025-07-31 2024-08-01 false iso4217:GBP xbrli:pure 14208358 2023-08-01 2024-07-31 14208358 2025-07-31 14208358 2024-08-01 2025-07-31 14208358 2024-07-31 14208358 curr:PoundSterling 2024-08-01 2025-07-31 14208358 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14208358 uk-bus:FRS102 2024-08-01 2025-07-31 14208358 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14208358 uk-bus:FullAccounts 2024-08-01 2025-07-31 14208358 uk-bus:RegisteredOffice 2024-08-01 2025-07-31 14208358 uk-bus:Director1 2024-08-01 2025-07-31 14208358 uk-bus:Director2 2024-08-01 2025-07-31 14208358 uk-bus:Director3 2024-08-01 2025-07-31 14208358 uk-bus:Director4 2024-08-01 2025-07-31 14208358 uk-bus:Director5 2024-08-01 2025-07-31 14208358 uk-bus:Director6 2024-08-01 2025-07-31 14208358 uk-bus:Director7 2024-08-01 2025-07-31 14208358 uk-bus:Director8 2024-08-01 2025-07-31 14208358 uk-bus:Director9 2024-08-01 2025-07-31 14208358 uk-bus:Director10 2024-08-01 2025-07-31 14208358 uk-bus:Director11 2024-08-01 2025-07-31 14208358 uk-bus:Director12 2024-08-01 2025-07-31 14208358 uk-bus:Director13 2024-08-01 2025-07-31 14208358 uk-bus:Director14 2024-08-01 2025-07-31 14208358 uk-bus:Director15 2024-08-01 2025-07-31 14208358 uk-bus:Director16 2024-08-01 2025-07-31 14208358 uk-bus:Director17 2024-08-01 2025-07-31 14208358 uk-bus:Director18 2024-08-01 2025-07-31 14208358 uk-bus:Director19 2024-08-01 2025-07-31 14208358 uk-bus:Director20 2024-08-01 2025-07-31 14208358 uk-bus:Director21 2024-08-01 2025-07-31 14208358 uk-bus:CompanySecretary1 2024-08-01 2025-07-31 14208358 core:AfterOneYear 2025-07-31 14208358 core:AfterOneYear 2024-07-31 14208358 core:WithinOneYear 2025-07-31 14208358 core:WithinOneYear 2024-07-31 14208358 core:WithinOneYear 2024-08-01 2025-07-31 14208358 core:AfterOneYear 2025-07-31 14208358 core:AfterOneYear 2024-07-31 14208358 core:AfterOneYear 2024-08-01 2025-07-31 14208358 core:ShareCapital 2025-07-31 14208358 core:ShareCapital 2024-07-31 14208358 core:SharePremium 2025-07-31 14208358 core:SharePremium 2024-07-31 14208358 core:OtherReservesSubtotal 2025-07-31 14208358 core:OtherReservesSubtotal 2024-07-31 14208358 core:RevaluationReserve 2025-07-31 14208358 core:RevaluationReserve 2024-07-31 14208358 core:RetainedEarningsAccumulatedLosses 2025-07-31 14208358 core:RetainedEarningsAccumulatedLosses 2024-07-31 14208358 1 2024-08-01 2025-07-31 14208358 2 2024-08-01 2025-07-31 14208358 3 2024-08-01 2025-07-31 14208358 core:LandBuildings 2024-08-01 2025-07-31 14208358 core:LandBuildings 2025-07-31 14208358 core:LandBuildings 2023-08-01 2024-07-31 14208358 core:LandBuildings 2024-07-31 14208358 core:PlantMachinery 2024-08-01 2025-07-31 14208358 core:PlantMachinery 2025-07-31 14208358 core:PlantMachinery 2023-08-01 2024-07-31 14208358 core:PlantMachinery 2024-07-31 14208358 core:FurnitureFittingsToolsEquipment 2024-08-01 2025-07-31 14208358 core:FurnitureFittingsToolsEquipment 2025-07-31 14208358 core:FurnitureFittingsToolsEquipment 2023-08-01 2024-07-31 14208358 core:FurnitureFittingsToolsEquipment 2024-07-31 14208358 core:OfficeEquipment 2024-08-01 2025-07-31 14208358 core:OfficeEquipment 2025-07-31 14208358 core:OfficeEquipment 2023-08-01 2024-07-31 14208358 core:OfficeEquipment 2024-07-31 14208358 core:Vehicles 2024-08-01 2025-07-31 14208358 core:Vehicles 2025-07-31 14208358 core:Vehicles 2023-08-01 2024-07-31 14208358 core:Vehicles 2024-07-31 14208358 core:NetGoodwill 2024-08-01 2025-07-31 14208358 core:NetGoodwill 2025-07-31 14208358 core:NetGoodwill 2023-08-01 2024-07-31 14208358 core:NetGoodwill 2024-07-31 14208358 core:IntangibleAssetsOtherThanGoodwill 2024-08-01 2025-07-31 14208358 core:IntangibleAssetsOtherThanGoodwill 2025-07-31 14208358 core:IntangibleAssetsOtherThanGoodwill 2023-08-01 2024-07-31 14208358 core:IntangibleAssetsOtherThanGoodwill 2024-07-31

# ADEROPO HEALTHCARE LTD

## Company Registration Number:
14208358 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 1 August 2024

## End date: 31 July 2025

# ADEROPO HEALTHCARE LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# ADEROPO HEALTHCARE LTD

## Profit And Loss Account

for the Period Ended 31 July 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 3,384 | 12,365
Cost of sales: | ( 508 ) | ( 2,469 )
Gross profit(or loss): | 2,876 | 9,896
Distribution costs: | 0 | 0
Administrative expenses: | ( 3,460 ) | ( 10,204 )
Other operating income: | 0 | 0
Operating profit(or loss): | (584) | (308)
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | (584) | (308)
Profit(or loss) for the financial year: | (584) | (308)

# ADEROPO HEALTHCARE LTD

## Balance sheet

As at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  |  | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 372 | 723
Investments: |  | 0 | 0
Total current assets: |  | 372 | 723
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 3 | ( 1,602 ) | ( 1,369 )
Net current assets (liabilities): |  | (1,230) | (646)
Total assets less current liabilities: |  | (1,230) | ( 646)
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | (1,230) | (646)
Capital and reserves
Called up share capital: |  | 1 | 1
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | (1,231 ) | (647 )
Total Shareholders' funds: |  | ( 1,230 ) | (646)

The notes form part of these financial statements

# ADEROPO HEALTHCARE LTD

## Balance sheet statements

For the year ending 31 July 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 November 2025
and signed on behalf of the board by:

Name: Segun Stephen Aderopo
Status: Director

The notes form part of these financial statements

# ADEROPO HEALTHCARE LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# ADEROPO HEALTHCARE LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# ADEROPO HEALTHCARE LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 3. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 1,602 | 1,369
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 1,602 | 1,369