Company registration number 09086941 (England and Wales)
Acute Consultant Care Limited
Unaudited Financial Statements
For the year ended 30 September 2025
Acute Consultant Care Limited
Company Information
Director
Mrs F Feather
Company number
09086941
Registered office
C/o DJH Chester City, Military House
24 Castle Street
Chester
Cheshire
United Kingdom
CH1 2DS
Accountants
DJH Wirral & Chester Limited
DJH Chester City
Military House
24 Castle Street
Chester
Cheshire
United kingdom
CH1 2DS
Acute Consultant Care Limited
Contents
Page
Accountants' report
1
Statement of financial position
2
Notes to the financial statements
3 - 4
Acute Consultant Care Limited
Accountants' report to the director on the preparation of the unaudited statutory Financial Statements of Acute Consultant Care Limited for the year ended 30 September 2025
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Acute Consultant Care Limited for the year ended 30 September 2025 which comprise, the statement of financial position and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of Acute Consultant Care Limited, as a body, in accordance with the terms of the engagement letter . Our work has been undertaken solely to prepare for your approval the financial statements of Acute Consultant Care Limited and state those matters that we have agreed to state to the board of directors of Acute Consultant Care Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Acute Consultant Care Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Acute Consultant Care Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of Acute Consultant Care Limited. You consider that Acute Consultant Care Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Acute Consultant Care Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
DJH Wirral & Chester Limited
Accountants
DJH Chester City
Military House
24 Castle Street
Chester
Cheshire
CH1 2DS
United kingdom
17 June 2026
Acute Consultant Care Limited
Statement Of Financial Position
As at 30 September 2025
- 2 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
3
23,238
23,238
Creditors: amounts falling due within one year
4
(24,661)
(24,661)
Net current liabilities
(1,423)
(1,423)
Capital and reserves
Called up share capital
20
20
Profit and loss reserves
(1,443)
(1,443)
Total equity
(1,423)
(1,423)
For the financial year ended 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 17 June 2026
Mrs F Feather
Director
Company registration number 09086941 (England and Wales)
Acute Consultant Care Limited
Notes to the financial statements
For the year ended 30 September 2025
- 3 -
1
Accounting policies
Company information
Acute Consultant Care Limited is a private company limited by shares incorporated in England and Wales. The registered office is C/o DJH Chester City, Military House, 24 Castle Street, Chester, Cheshire, United Kingdom, CH1 2DS.
1.1
Basis of preparation
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.2
Profit and loss account
The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.
1.3
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted
Current tax
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
1
1
Acute Consultant Care Limited
Notes to the financial statements (continued)
For the year ended 30 September 2025
- 4 -
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Corporation tax recoverable
160
160
Amounts owed by group undertakings
23,058
23,058
Other debtors
20
20
23,238
23,238
4
Creditors: amounts falling due within one year
2025
2024
£
£
Corporation tax
441
441
Other creditors
24,220
24,220
24,661
24,661