14 January 2025 false Taxfiler 2024.6 16181961business:PrivateLimitedCompanyLtd2025-01-142026-01-31 161819612025-01-13 161819612025-01-142026-01-31 16181961business:AuditExempt-NoAccountantsReport2025-01-142026-01-31 16181961business:FilletedAccounts2025-01-142026-01-31 161819612026-01-31 16181961business:Director12025-01-142026-01-31 16181961business:RegisteredOffice2025-01-142026-01-31 16181961core:WithinOneYear2026-01-31 16181961core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 16181961core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 16181961core:PreviouslyStatedAmount2026-01-31 16181961business:SmallEntities2025-01-142026-01-31 16181961countries:EnglandWales2025-01-142026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16181961 (England and Wales)
Afrika Healthcare Services Ltd Unaudited accounts for the period from 14 January 2025 to 31 January 2026
Afrika Healthcare Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Afrika Healthcare Services Ltd Company Information for the period from 14 January 2025 to 31 January 2026
Director
Kendra Owusua OWUSU
Company Number
16181961 (England and Wales)
Registered Office
Flat 80 Sylvia Court Cavendish Street London N1 7PH England
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Afrika Healthcare Services Ltd Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Current assets
Cash at bank and in hand
233 
Creditors: amounts falling due within one year
4
(2,534)
Net current liabilities
(2,301)
Net liabilities
(2,301)
Capital and reserves
Called up share capital
10 
Profit and loss account
(2,311)
Shareholders' funds
(2,301)
For the period ending 31 January 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 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 31 October 2026 and were signed on its behalf by
Kendra Owusua OWUSU Director Company Registration No. 16181961
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Afrika Healthcare Services Ltd Notes to the Accounts for the period from 14 January 2025 to 31 January 2026
1
Statutory information
Afrika Healthcare Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 16181961. The registered office is Flat 80 Sylvia Court, Cavendish Street, London, N1 7PH, 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
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
(541)
Loans from directors
2,875 
Accruals
200 
2,534 
5
Average number of employees
During the period the average number of employees was 1.
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