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
UK HEALTH CARE AGENCY LTD
Company Information
for the year ended 30 September 2023
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
UK HEALTH CARE AGENCY LTD
Statement of financial position
as at 30 September 2023
Tangible assets
18,097
1,366
Cash at bank and in hand
3,538
4,782
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)
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
UK HEALTH CARE AGENCY LTD
Notes to the Accounts
for the year ended 30 September 2023
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.
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.
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:
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
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
At 30 September 2023
13,152
4,945
18,097
At 30 September 2022
-
1,366
1,366
UK HEALTH CARE AGENCY LTD
Notes to the Accounts
for the year ended 30 September 2023
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
740
3,205
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Average number of employees
During the year the average number of employees was 0 (2022: 0).