Company Registration No. 14334785 (England and Wales)
VAXCARE HUB LTD
Unaudited accounts
for the period from 4 September 2022 to 30 September 2023
VAXCARE HUB LTD
Unaudited accounts
Contents
VAXCARE HUB LTD
Company Information
for the period from 4 September 2022 to 30 September 2023
Director
Mary PHIRI NEMHARA
Company Number
14334785 (England and Wales)
Registered Office
50 DARBYS YARD
SUTTON
ELY
CB6 2RS
ENGLAND
VAXCARE HUB LTD
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
11,447
Creditors: amounts falling due within one year
(4,571)
Called up share capital
10
Profit and loss account
16,560
Shareholders' funds
16,570
For the period ending 30 September 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 director acknowledges his 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 29 October 2023 and were signed on its behalf by
Mary PHIRI NEMHARA
Director
Company Registration No. 14334785
VAXCARE HUB LTD
Notes to the Accounts
for the period from 4 September 2022 to 30 September 2023
VAXCARE HUB LTD is a private company, limited by shares, registered in England and Wales, registration number 14334785. The registered office is 50 DARBYS YARD, SUTTON, ELY, CB6 2RS, 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.
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.
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.
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:
Fixtures & fittings
3 years
Computer equipment
3 years
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 30 September 2023
200
1,800
2,000
Charge for the period
67
600
667
At 30 September 2023
67
600
667
At 30 September 2023
133
1,200
1,333
Amounts falling due within one year
VAXCARE HUB LTD
Notes to the Accounts
for the period from 4 September 2022 to 30 September 2023
6
Creditors: amounts falling due within one year
2023
Taxes and social security
3,571
7
Average number of employees
During the period the average number of employees was 2.