Absolute Health And Care Limited 08645971 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is temporary employment agency activities. Digita Accounts Production Advanced 6.30.9574.0 true true 08645971 2024-07-01 2025-06-30 08645971 2025-06-30 08645971 core:RetainedEarningsAccumulatedLosses 2025-06-30 08645971 core:ShareCapital 2025-06-30 08645971 core:CurrentFinancialInstruments 2025-06-30 08645971 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 08645971 core:Non-currentFinancialInstruments core:AfterOneYear 2025-06-30 08645971 core:FurnitureFittingsToolsEquipment 2025-06-30 08645971 bus:SmallEntities 2024-07-01 2025-06-30 08645971 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 08645971 bus:FilletedAccounts 2024-07-01 2025-06-30 08645971 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 08645971 bus:RegisteredOffice 2024-07-01 2025-06-30 08645971 bus:Director2 2024-07-01 2025-06-30 08645971 bus:Director3 2024-07-01 2025-06-30 08645971 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 08645971 core:ComputerEquipment 2024-07-01 2025-06-30 08645971 core:FurnitureFittings 2024-07-01 2025-06-30 08645971 core:FurnitureFittingsToolsEquipment 2024-07-01 2025-06-30 08645971 countries:EnglandWales 2024-07-01 2025-06-30 08645971 2024-06-30 08645971 core:FurnitureFittingsToolsEquipment 2024-06-30 08645971 2023-07-01 2024-06-30 08645971 2024-06-30 08645971 core:RetainedEarningsAccumulatedLosses 2024-06-30 08645971 core:ShareCapital 2024-06-30 08645971 core:CurrentFinancialInstruments 2024-06-30 08645971 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 08645971 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 08645971 core:FurnitureFittingsToolsEquipment 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 08645971

Absolute Health And Care Limited
Unaudited Financial Statements
for the Year Ended 30 June 2025

Absolute Health And Care Limited

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 3 to 6

Absolute Health And Care Limited

(Registration number: 08645971)
Balance Sheet as at 30 June 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 245 | 348
Current assets |  |  |
Debtors | 5 | 64,057 | 75,587
Cash at bank and in hand |  | 3,925 | 4,925
|  | 67,982 | 80,512
Creditors: Amounts falling due within one year | 6 | (170,069) | (173,535)
Net current liabilities |  | (102,087) | (93,023)
Total assets less current liabilities |  | (101,842) | (92,675)
Creditors: Amounts falling due after more than one year | 6 | - | (9,167)
Net liabilities |  | (101,842) | (101,842)
Capital and reserves |  |  |
Called up share capital |  | 100 | 100
Retained earnings |  | (101,942) | (101,942)
Shareholders' deficit |  | (101,842) | (101,842)

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Absolute Health And Care Limited

(Registration number: 08645971)
Balance Sheet as at 30 June 2025

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 October 2025 and signed on its behalf by:

......................................... Mrs J Marshall Director
......................................... Mr D Marshall Director

Absolute Health And Care Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7-9 Macon Court
Crewe
Cheshire
CW1 6EA
UK

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

These financial statements are prepared in Sterling, which is the functional currency of the company. All monetary amounts are rounded to the nearest £.

Going concern

The financial statements have been prepared on a going concern basis. The company meets its day to day working capital requirements through funds provided by the directors. The directors consider that these facilities will continue to be made available to the company. On this basis, the directors consider it appropriate to prepare the financial statements on the going concern basis. The financial statements do not include any adjustments which would result if the going concern basis were not appropriate.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change
attributable to an item of income or expense recognised as other comprehensive income is also recognised
directly in other comprehensive income.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Absolute Health And Care Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Fixtures and fittings | 25% on reducing balance
Computer equipment | 33% on cost

Factoring of debt

The company has adopted the separate disclosure method for the Factoring of Debt in place. The gross asset amount of the debt is disclosed on the balance sheet within trade debtors, and the corresponding liability in respect of the proceeds received from the factor is disclosed within other creditors. Interest and factoring charges are recognised in the profit and loss account.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 6).

Absolute Health And Care Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

4 | Tangible assets

| Furniture, fittings and equipment £ | Total £
Cost or valuation
At 1 July 2024 | 8,706 | 8,706
At 30 June 2025 | 8,706 | 8,706
Depreciation
At 1 July 2024 | 8,358 | 8,358
Charge for the year | 103 | 103
At 30 June 2025 | 8,461 | 8,461
Carrying amount
At 30 June 2025 | 245 | 245
At 30 June 2024 | 348 | 348

5 | Debtors

Current | 2025 £ | 2024 £
Trade debtors | 49,576 | 45,598
Prepayments | 1,834 | 2,824
Other debtors | 12,647 | 27,165
| 64,057 | 75,587

Absolute Health And Care Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

6 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Loans and borrowings | 9,167 | 10,000
Trade creditors | 1,818 | 1,610
Taxation and social security | 8,071 | 6,409
Accruals and deferred income | 2,243 | 1,622
Other creditors | 148,770 | 153,894
| 170,069 | 173,535

Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
Due after one year |  |
Loans and borrowings | - | 9,167

| 7 | Secured debts

Included in other creditors is an amount of £33,080 (2024 - £40,998) which is secured over the debtors of the company.