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Company Registration No. 09524954 (England and Wales)
Burhan Healthcare Ltd Unaudited accounts for the year ended 30 April 2023
Burhan Healthcare Ltd Unaudited accounts Contents
Page
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Burhan Healthcare Ltd Company Information for the year ended 30 April 2023
Director
Burhan Waheed
Company Number
09524954 (England and Wales)
Registered Office
81 Beresford Road Manchester United Kingdom M13 0GX
Accountants
QP Accountants Ltd 97 Shelley Crescent Hounslow TW5 9BH
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Burhan Healthcare Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2 
2 
Current assets
Debtors
40,000 
40,000 
Cash at bank and in hand
35,674 
35,675 
75,674 
75,675 
Creditors: amounts falling due within one year
(24,244)
(24,247)
Net current assets
51,430 
51,428 
Net assets
51,432 
51,430 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
51,332 
51,330 
Shareholders' funds
51,432 
51,430 
For the year ending 30 April 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 26 December 2023 and were signed on its behalf by
Burhan Waheed Director Company Registration No. 09524954
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Burhan Healthcare Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Burhan Healthcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 09524954. The registered office is 81 Beresford Road, Manchester, United Kingdom, M13 0GX.
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:
Motor vehicles
33% Straight line method
Fixtures & fittings
33% Straight line method
Computer equipment
33% Straight line method
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2022
7,650 
4,309 
4,793 
16,752 
At 30 April 2023
7,650 
4,309 
4,793 
16,752 
Depreciation
At 1 May 2022
7,650 
4,308 
4,792 
16,750 
At 30 April 2023
7,650 
4,308 
4,792 
16,750 
Net book value
At 30 April 2023
- 
1 
1 
2 
At 30 April 2022
- 
1 
1 
2 
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Burhan Healthcare Ltd Notes to the Accounts for the year ended 30 April 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
40,000 
40,000 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
23,718 
23,721 
Accruals
526 
526 
24,244 
24,247 
7
Average number of employees
During the year the average number of employees was 0 (2022: 1).
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