Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-3111false2024-01-30falseNo description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 12776096 2024-01-30 2024-12-31 12776096 2023-01-30 2024-01-29 12776096 2024-12-31 12776096 2024-01-29 12776096 c:Director1 2024-01-30 2024-12-31 12776096 d:CurrentFinancialInstruments 2024-12-31 12776096 d:CurrentFinancialInstruments 2024-01-29 12776096 c:Micro-entities 2024-01-30 2024-12-31 12776096 c:AuditExempt-NoAccountantsReport 2024-01-30 2024-12-31 12776096 c:FullAccounts 2024-01-30 2024-12-31 12776096 c:PrivateLimitedCompanyLtd 2024-01-30 2024-12-31 12776096 e:PoundSterling 2024-01-30 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 12776096









A1 HEALTH SUPPLIES LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 DECEMBER 2024

 
A1 HEALTH SUPPLIES LTD
REGISTERED NUMBER: 12776096

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

31 December
29 January
2024
2024
£
£


Current assets
82,231
70,873

Creditors: amounts falling due within one year
(85,282)
(73,390)

Net current liabilities
 
 
(3,051)
 
 
(2,517)

Total assets less current liabilities
(3,051)
(2,517)


Net liabilities
(3,051)
(2,517)



Capital and reserves
(3,051)
(2,517)


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A1 HEALTH SUPPLIES LTD
REGISTERED NUMBER: 12776096
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2024

Notes


General information

A1 HEALTH SUPPLIES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12776096, registration address 62 Penn Road, Beaconsfield, Buckinghamshire, HP9 2LS,


Average number of employees

The average monthly number of employees, including directors, during the period was 1 (2024 - 1).


Directors' benefits: advances, credits and guarantees

Included in creditors amounts falling due within one year is an amount of £84,861 (2023 - £1,210) owed to the director.  The principal terms of the advance is that it is free of interest and repayable on demand.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 18 December 2025.




................................................
S T Hundal
Director

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