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Registered number: 09390286
Acute Services (UK) Ltd
Financial Statements
For The Year Ended 31 January 2025
J.R. Accounts Ltd
Chartered Certified Accountants
C/O J.R. Accounts Ltd
34-37 Liverpool Street
London
EC2M 7PP
Contents
Page
Company Information 1
Balance Sheet 2—3
Notes to the Financial Statements 4—6
Page 1
Company Information
Director Mr Irfan Dhoia
Company Number 09390286
Registered Office C/O J.R. Accounts Ltd
34-37 Liverpool Street
London
EC2M 7PP
Accountants J.R. Accounts Ltd
Chartered Certified Accountants
C/O J.R. Accounts Ltd
34-37 Liverpool Street
London
EC2M 7PP
Page 1
Page 2
Balance Sheet
Registered number: 09390286
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,463 3,152
2,463 3,152
CURRENT ASSETS
Stocks 5 24,752 20,512
Debtors 6 383,883 125,764
408,635 146,276
Creditors: Amounts Falling Due Within One Year 7 (244,658 ) (125,623 )
NET CURRENT ASSETS (LIABILITIES) 163,977 20,653
TOTAL ASSETS LESS CURRENT LIABILITIES 166,440 23,805
Creditors: Amounts Falling Due After More Than One Year 8 (12,000 ) (21,000 )
NET ASSETS 154,440 2,805
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account 154,340 2,705
SHAREHOLDERS' FUNDS 154,440 2,805
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Page 3
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Irfan Dhoia
Director
16 December 2025
The notes on pages 4 to 6 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
The presentation currency of the financial statements is the Pound Sterling (£).

Acute Services (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09390286 . The registered office is C/O J.R. Accounts Ltd, 34-37 Liverpool Street, London, EC2M 7PP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% on reducing balance
Computer Equipment 25% on reducing balance
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
The average number of employees, including the director, during the year was: 4 (2024: 4)
4 4
Page 4
Page 5
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 February 2024 3,347 9,059 12,406
As at 31 January 2025 3,347 9,059 12,406
Depreciation
As at 1 February 2024 3,089 6,165 9,254
Provided during the period 65 624 689
As at 31 January 2025 3,154 6,789 9,943
Net Book Value
As at 31 January 2025 193 2,270 2,463
As at 1 February 2024 258 2,894 3,152
5. Stocks
2025 2024
£ £
Work in progress 24,752 20,512
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 292,320 46,701
Other debtors 15,500 -
Amounts owed by other participating interests 76,063 79,063
383,883 125,764
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 7,731 5,254
Bank loans and overdrafts 17,711 23,177
Corporation tax 92,902 14,367
Other taxes and social security 274 1,167
...CONTINUED
Page 5
Page 6
VAT 121,972 70,410
Accruals and deferred income 3,295 3,000
Director's loan account 773 8,248
244,658 125,623
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 12,000 21,000
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
10. Dividends
2025 2024
£ £
On equity shares:
Final dividend paid 74,000 50,000
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