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Company Registration No. 11606466 (England and Wales)
Achieve Health & Social Care Ltd Unaudited accounts for the period from 1 November 2024 to 31 March 2026
Achieve Health & Social Care Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Achieve Health & Social Care Ltd Company Information for the period from 1 November 2024 to 31 March 2026
Directors
Abbie-Marie Murr Adrian Hillier
Company Number
11606466 (England and Wales)
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Achieve Health & Social Care Ltd Statement of financial position as at 31 March 2026
2026
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,446
3,127
Current assets
Debtors
5
100
3,050
Cash at bank and in hand
49,385
49,082
49,485
52,132
Creditors: amounts falling due within one year
6
(21,401)
(46,822)
Net current assets
28,084
5,310
Net assets
29,530
8,437
Capital and reserves
Called up share capital
100
100
Profit and loss account
29,430
8,337
Shareholders' funds
29,530
8,437
For the period ending 31 March 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 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 26 June 2026 and were signed on its behalf by
Abbie-Marie Murr Director Company Registration No. 11606466
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Achieve Health & Social Care Ltd Notes to the Accounts for the period from 1 November 2024 to 31 March 2026
1
Statutory information
Achieve Health & Social Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 11606466.
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
These financial statements for the period from 1 November 2024 to 31 March 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
1,078
3,670
4,748
At 31 March 2026
1,078
3,670
4,748
Depreciation
At 1 November 2024
202
1,419
1,621
Charge for the period
382
1,299
1,681
At 31 March 2026
584
2,718
3,302
Net book value
At 31 March 2026
494
952
1,446
At 31 October 2024
876
2,251
3,127
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Achieve Health & Social Care Ltd Notes to the Accounts for the period from 1 November 2024 to 31 March 2026
5
Debtors
2026
2024
£
£
Amounts falling due within one year
Trade debtors
-
2,340
Other debtors
100
710
100
3,050
6
Creditors: amounts falling due within one year
2026
2024
£
£
VAT
6,630
7,200
Trade creditors
(1,088)
4,788
Taxes and social security
6,064
34,618
Loans from directors
9,795
216
21,401
46,822
7
Average number of employees
During the period the average number of employees was 4 (2024: 1).
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