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Company Registration No. 15635718 (England and Wales)
Advanced Care 1 Ltd Unaudited accounts for the period from 11 April 2024 to 30 April 2025
Advanced Care 1 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Advanced Care 1 Ltd Company Information for the period from 11 April 2024 to 30 April 2025
Directors
Dr Bilal Mohammed Ahmad Dr Rabia Ahmad
Company Number
15635718 (England and Wales)
Accountants
Aqua Accounting Ltd 5 Whittington Grove Newcastle upon Tyne NE5 2QP
- 3 -
Advanced Care 1 Ltd Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
19,600 
Investment property
5
243,712 
263,312 
Current assets
Cash at bank and in hand
25,587 
Creditors: amounts falling due within one year
6
(295,172)
Net current liabilities
(269,585)
Net liabilities
(6,273)
Capital and reserves
Called up share capital
2 
Profit and loss account
(6,275)
Shareholders' funds
(6,273)
For the period ending 30 April 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 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 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 of Directors and authorised for issue on 8 January 2026 and were signed on its behalf by
Dr Bilal Mohammed Ahmad Director Company Registration No. 15635718
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Advanced Care 1 Ltd Notes to the Accounts for the period from 11 April 2024 to 30 April 2025
1
Statutory information
Advanced Care 1 Ltd is a private company, limited by shares, registered in England and Wales, registration number 15635718.
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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been calculated on straight line basis.
Fixtures & fittings
5 years
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 11 April 2024
- 
Additions
24,500 
At 30 April 2025
24,500 
Depreciation
Charge for the period
4,900 
At 30 April 2025
4,900 
Net book value
At 30 April 2025
19,600 
5
Investment property
2025 
£ 
Additions
243,712 
At 30 April 2025
243,712 
- 5 -
Advanced Care 1 Ltd Notes to the Accounts for the period from 11 April 2024 to 30 April 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Amounts owed to group undertakings and other participating interests
293,712 
Loans from directors
810 
Accruals
650 
295,172 
7
Average number of employees
During the period the average number of employees was 0.
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