Registered Number 12020267

VHCARE-UK LTD

Micro-entity Accounts

31 May 2023

VHCARE-UK LTD Registered Number 12020267

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
5,000
Fixed Assets
311,032
213,778
Current Assets
582,109
340,550
Prepayments and accrued income
87,552
44,989
Creditors: amounts falling due within one year
(36,429)
(25,000)
Net current assets (liabilities)
633,232
360,539
Total assets less current liabilities
944,264
579,317
Creditors: amounts falling due after more than one year
(113,761)
(7,000)
Total net assets (liabilities)
830,503
572,317
Capital and reserves
830,503
572,317
  • For the year ending 31 May 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 November 2023

And signed on their behalf by:
Daanish Shafiq, Director

VHCARE-UK LTD Registered Number 12020267

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 23 7