Company Registration No. NI619459 (Northern Ireland)
Aligned Health Care Ltd
Unaudited accounts
for the year ended 31 July 2025
Aligned Health Care Ltd
Unaudited accounts
Contents
Aligned Health Care Ltd
Company Information
for the year ended 31 July 2025
Directors
C R Pottie
D Pottie
Company Number
NI619459 (Northern Ireland)
Registered Office
1 Church Street
Fintona
Tyrone
BT78 2BR
Northern Ireland
Accountants
A D Pottie & Co Ltd
1 Church Street
Fintona
Tyrone
BT78 2BR
Aligned Health Care Ltd
Statement of financial position
as at 31 July 2025
Tangible assets
351,514
362,577
Cash at bank and in hand
14,542
16,336
Creditors: amounts falling due within one year
(43,549)
(43,386)
Net current liabilities
(29,007)
(27,554)
Total assets less current liabilities
322,507
335,023
Creditors: amounts falling due after more than one year
(47,641)
(71,018)
Net assets
274,866
264,005
Called up share capital
2
2
Profit and loss account
274,864
264,003
Shareholders' funds
274,866
264,005
For the year ending 31 July 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 April 2026 and were signed on its behalf by
C R Pottie
Director
Company Registration No. NI619459
Aligned Health Care Ltd
Notes to the Accounts
for the year ended 31 July 2025
Aligned Health Care Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI619459. The registered office is 1 Church Street, Fintona, Tyrone, BT78 2BR, Northern Ireland.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
349,391
118,832
113,922
582,145
At 31 July 2025
349,391
118,832
113,922
582,145
At 1 August 2024
-
105,645
113,923
219,568
Charge for the year
-
11,063
-
11,063
At 31 July 2025
-
116,708
113,923
230,631
At 31 July 2025
349,391
2,124
(1)
351,514
At 31 July 2024
349,391
13,187
(1)
362,577
Aligned Health Care Ltd
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
20,598
23,844
Taxes and social security
16,773
16,812
Loans from directors
3,556
-
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 8 (2024: 8).