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Company Registration No. 09306158 (England and Wales)
Acccm Healthcare Ltd Unaudited accounts for the year ended 30 November 2025
Acccm Healthcare Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Acccm Healthcare Ltd Company Information for the year ended 30 November 2025
Director
Augustina Waroguwa Ofume
Company Number
09306158 (England and Wales)
Registered Office
C/O Revolution Rti Limited Suite 19 Unit 2 24a Wycliffe Road Northampton Northamptonshire NN1 5JF England
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Acccm Healthcare Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
22,010
22,010
Net current assets
22,010
22,010
Total assets less current liabilities
22,010
22,010
Creditors: amounts falling due after more than one year
4
(20,669)
(20,669)
Net assets
1,341
1,341
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,241
1,241
Shareholders' funds
1,341
1,341
For the year ending 30 November 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 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 19 August 2026 and were signed on its behalf by
Augustina Waroguwa Ofume Director Company Registration No. 09306158
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Acccm Healthcare Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Acccm Healthcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 09306158. The registered office is C/O Revolution Rti Limited Suite 19, Unit 2, 24a Wycliffe Road, Northampton, Northamptonshire, NN1 5JF, 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.
4
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
20,669
20,669
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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