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Company Registration No. 10603377 (England and Wales)
UNB Health Pvt Limited Unaudited accounts for the year ended 31 March 2022
UNB Health Pvt Limited Unaudited accounts Contents
Page
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UNB Health Pvt Limited Company Information for the year ended 31 March 2022
Directors
Cuthbert Pazvakavambwa Karikoga Chihota
Company Number
10603377 (England and Wales)
Registered Office
Legend Building 173 Sunbridge Road Bradford West Yorkhsire BD1 2HB United Kingdom
Accountants
AQ Accountants 133 West Hendon Broadway London NW9 7DY
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UNB Health Pvt Limited Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
364 
8 
Current assets
Debtors
65,194 
58,199 
Cash at bank and in hand
12,987 
37,129 
78,181 
95,328 
Creditors: amounts falling due within one year
(27,188)
(34,933)
Net current assets
50,993 
60,395 
Total assets less current liabilities
51,357 
60,403 
Creditors: amounts falling due after more than one year
(33,852)
(42,000)
Net assets
17,505 
18,403 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
17,501 
18,399 
Shareholders' funds
17,505 
18,403 
For the year ending 31 March 2022 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 27 July 2022 and were signed on its behalf by
Cuthbert Pazvakavambwa Director Company Registration No. 10603377
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UNB Health Pvt Limited Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
UNB Health Pvt Limited is a private company, limited by shares, registered in England and Wales, registration number 10603377. The registered office is Legend Building 173, Sunbridge Road, Bradford, West Yorkhsire, BD1 2HB, United Kingdom.
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.
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:
Plant & machinery
33.33 %
Computer equipment
33.33 %
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2021
447 
2,027 
2,474 
Additions
410 
125 
535 
At 31 March 2022
857 
2,152 
3,009 
Depreciation
At 1 April 2021
439 
2,027 
2,466 
Charge for the year
137 
42 
179 
At 31 March 2022
576 
2,069 
2,645 
Net book value
At 31 March 2022
281 
83 
364 
At 31 March 2021
8 
- 
8 
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UNB Health Pvt Limited Notes to the Accounts for the year ended 31 March 2022
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade debtors
60,886 
56,313 
Other debtors
2,466 
124 
63,352 
56,437 
Debtors: amounts falling due after more than one year
Accrued income and prepayments
1,842 
1,762 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
11,284 
10,000 
Taxes and social security
12,876 
2,127 
Loans from directors
- 
15,156 
Accruals
3,028 
7,650 
27,188 
34,933 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
33,852 
40,000 
Trade creditors
- 
2,000 
33,852 
42,000 
8
Average number of employees
During the year the average number of employees was 3 (2021: 3).
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