1 May 2025 false Taxfiler 2024.6 15615219 business:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 15615219 2025-04-30 15615219 2025-05-01 2026-04-30 15615219 business:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 15615219 business:AbridgedAccounts 2025-05-01 2026-04-30 15615219 2026-04-30 15615219 2025-04-30 15615219 core:WithinOneYear 2026-04-30 15615219 core:WithinOneYear 2025-04-30 15615219 core:ShareCapital core:PreviouslyStatedAmount 2026-04-30 15615219 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 15615219 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-04-30 15615219 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 15615219 core:PreviouslyStatedAmount 2026-04-30 15615219 core:PreviouslyStatedAmount 2025-04-30 15615219 business:SmallEntities 2025-05-01 2026-04-30 15615219 business:Director1 2025-05-01 2026-04-30 15615219 countries:EnglandWales 2025-05-01 2026-04-30 15615219 business:RegisteredOffice 2025-05-01 2026-04-30 15615219 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15615219 (England and Wales)
AFK Healthcare Limited Unaudited accounts for the year ended 30 April 2026
AFK Healthcare Limited Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
15,000
-
Current assets
Cash at bank and in hand
64,678
34,513
Creditors: amounts falling due within one year
(32,481)
(19,478)
Net current assets
32,197
15,035
Net assets
47,197
15,035
Capital and reserves
Called up share capital
1
1
Profit and loss account
47,196
15,034
Shareholders' funds
47,197
15,035
For the year ending 30 April 2026 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 19 May 2026 and were signed on its behalf by
Dr. Mohammed Khuram Director Company Registration No. 15615219
- 2 -
AFK Healthcare Limited Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
AFK Healthcare Limited is a private company, limited by shares, registered in England and Wales, registration number 15615219. The registered office is 77 The Avenue, Clayton, Bradford, West Yorkshire, BD14 6RU, 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 remained unchanged from the previous year, and also 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.
Turnover
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
Total
£
Cost or valuation
At 1 May 2025
-
Additions
20,000
At 30 April 2026
20,000
Depreciation
Charge for the year
5,000
At 30 April 2026
5,000
Net book value
At 30 April 2026
15,000
5
Average number of employees
During the year the average number of employees was 2 (2025: 1).
- 3 -