5 August 2024 false No description of principal activity Taxfiler 2024.6 15876986business:PrivateLimitedCompanyLtd2024-08-052025-08-31 158769862024-08-04 158769862024-08-052025-08-31 15876986business:AuditExemptWithAccountantsReport2024-08-052025-08-31 15876986business:FilletedAccounts2024-08-052025-08-31 158769862025-08-31 15876986business:Director12024-08-052025-08-31 15876986business:RegisteredOffice2024-08-052025-08-31 15876986core:WithinOneYear2025-08-31 15876986core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 15876986core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 15876986core:PreviouslyStatedAmount2025-08-31 15876986business:SmallEntities2024-08-052025-08-31 15876986countries:EnglandWales2024-08-052025-08-31 15876986core:AfterOneYear2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15876986 (England and Wales)
ADEGRACE HEALTHCARE SERVICES LIMITED Unaudited accounts for the period from 5 August 2024 to 31 August 2025
ADEGRACE HEALTHCARE SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ADEGRACE HEALTHCARE SERVICES LIMITED Company Information for the period from 5 August 2024 to 31 August 2025
Director
Adeyinka Grace Adesina
Company Number
15876986 (England and Wales)
Registered Office
22 Norton Close Smethwick West Midlands B66 3JA England
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ADEGRACE HEALTHCARE SERVICES LIMITED Statement of financial position as at 31 August 2025
2025 
Notes
£ 
Current assets
Debtors
4
186 
Cash at bank and in hand
3 
189 
Creditors: amounts falling due within one year
5
(250)
Net current liabilities
(61)
Net liabilities
(61)
Capital and reserves
Called up share capital
1 
Profit and loss account
(62)
Shareholders' funds
(61)
For the period ending 31 August 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 director acknowledges her 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 and authorised for issue on 27 April 2026 and were signed on its behalf by
Adeyinka Grace Adesina Director Company Registration No. 15876986
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ADEGRACE HEALTHCARE SERVICES LIMITED Notes to the Accounts for the period from 5 August 2024 to 31 August 2025
1
Statutory information
ADEGRACE HEALTHCARE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15876986. The registered office is 22 Norton Close, Smethwick, West Midlands, B66 3JA, England.
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.
4
Debtors
2025 
£ 
Amounts falling due after more than one year
Other debtors
186 
5
Creditors: amounts falling due within one year
2025 
£ 
Accruals
250 
6
Average number of employees
During the period the average number of employees was 0.
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