Company Registration No. 09383615 (England and Wales)
VS HEALTH ASSOCIATES LIMITED
Unaudited accounts
for the year ended 31 January 2023
VS HEALTH ASSOCIATES LIMITED
Unaudited accounts
Contents
VS HEALTH ASSOCIATES LIMITED
Company Information
for the year ended 31 January 2023
Directors
Dr Vinod K Sanem Ramulu
Swapnika Sanem
Company Number
09383615 (England and Wales)
Registered Office
5 Tall Trees
Hessle
NORTH HUMBERSIDE
HU13 0LE
Accountants
A-1 Accountants Ltd
32 Chestnut Rise
Barrow-upon-Humber
DN19 7SG
VS HEALTH ASSOCIATES LIMITED
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
135,165
113,823
Creditors: amounts falling due within one year
(10,171)
(7,145)
Net current assets
124,994
106,678
Total assets less current liabilities
124,994
106,678
Creditors: amounts falling due after more than one year
(6,028)
(9,408)
Called up share capital
100
100
Profit and loss account
118,866
97,170
Shareholders' funds
118,966
97,270
For the year ending 31 January 2023 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 10 October 2023 and were signed on its behalf by
Dr Vinod K Sanem Ramulu
Director
Company Registration No. 09383615
VS HEALTH ASSOCIATES LIMITED
Notes to the Accounts
for the year ended 31 January 2023
VS HEALTH ASSOCIATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09383615. The registered office is 5 Tall Trees, Hessle, NORTH HUMBERSIDE, HU13 0LE.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Loans from directors
9,421
5,595
5
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
6,028
9,408
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).