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Company Registration No. 13652808 (England and Wales)
UK HEALTH CARE AGENCY LTD Unaudited accounts for the year ended 30 September 2023
UK HEALTH CARE AGENCY LTD Unaudited accounts Contents
Page
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UK HEALTH CARE AGENCY LTD Company Information for the year ended 30 September 2023
Director
L Brown
Company Number
13652808 (England and Wales)
Registered Office
PINNACLE HOUSE NEWARK ROAD PETERBOROUGH Cambridgeshire PE1 5YD ENGLAND
Accountants
Dennis & Associates Accountants 28 -29 Maxwell Road Peterborough Cambridgeshire PE2 7JE
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UK HEALTH CARE AGENCY LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,097 
1,366 
Current assets
Debtors
10,000 
12,161 
Cash at bank and in hand
3,538 
4,782 
13,538 
16,943 
Net current assets
13,538 
16,943 
Total assets less current liabilities
31,635 
18,309 
Creditors: amounts falling due after more than one year
(3,234)
(3,205)
Net assets
28,401 
15,104 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
28,301 
15,004 
Shareholders' funds
28,401 
15,104 
For the year 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 9 February 2024 and were signed on its behalf by
L Brown Director Company Registration No. 13652808
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UK HEALTH CARE AGENCY LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
UK HEALTH CARE AGENCY LTD is a private company, limited by shares, registered in England and Wales, registration number 13652808. The registered office is PINNACLE HOUSE, NEWARK ROAD, PETERBOROUGH, Cambridgeshire, PE1 5YD, 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.
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:
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
- 
1,707 
1,707 
Additions
16,440 
4,900 
21,340 
At 30 September 2023
16,440 
6,607 
23,047 
Depreciation
At 1 October 2022
- 
341 
341 
Charge for the year
3,288 
1,321 
4,609 
At 30 September 2023
3,288 
1,662 
4,950 
Net book value
At 30 September 2023
13,152 
4,945 
18,097 
At 30 September 2022
- 
1,366 
1,366 
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UK HEALTH CARE AGENCY LTD Notes to the Accounts for the year ended 30 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
12,161 
Amounts falling due after more than one year
Trade debtors
10,000 
- 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
2,494 
- 
Taxes and social security
740 
3,205 
3,234 
3,205 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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