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Registered Number 09411586

AD- FORUM HEALTH CARE LTD

Micro-entity Accounts

31 January 2025

## AD- FORUM HEALTH CARE LTD Registered Number 09411586

## Micro-entity Balance Sheet as at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 167 | 223
Current Assets |  | 10,836 | 10,150
Creditors: amounts falling due within one year |  | (1,138) | (1,686)
Net current assets (liabilities) |  | 9,698 | 8,464
Total assets less current liabilities |  | 9,865 | 8,687
Total net assets (liabilities) |  | 9,865 | 8,687
Capital and reserves |  | 9,865 | 8,687

- For the year ending 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 January 2026

And signed on their behalf by:
Yemisi Olabisi Akindele, Director

## AD- FORUM HEALTH CARE LTD Registered Number 09411586

## Notes to the Micro-entity Accounts for the period ended 31 January 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1