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Registered Number: 13313654
England and Wales

 

 

 

SINOIA HEALTH CARE+ LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2022

End date: 30 April 2023
Director Leo Mukandawire
Registered Number 13313654
Registered Office 27 Hillside court
Napton
Southam
CV47 8NU
Accountants VCK Accounting services LTD
Union house
111 New union street
Coventry
CV1 2NT
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 30 April 2023.
Principal activities
Principal activity of the company during the financial year was of healthcare
Director
The director who served the company throughout the year was as follows:
Leo Mukandawire
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Leo Mukandawire
Director

Date approved: 29 February 2024
2
Report to the directors on the preparation of the unaudited statutory accounts of Sinoia Health care+ LTD for the year ended 30 April 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Sinoia Health care+ LTD for the year ended 30 April 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of Sinoia Health care+ LTD, as a body, in accordance with the terms of our engagement letter dated 24 February 2024 Our work has been undertaken solely to prepare for your approval the accounts of Sinoia Health care+ LTD and state those matters that we have agreed to state to the Board of Directors of Sinoia Health care+ LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sinoia Health care+ LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Sinoia Health care+ LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Sinoia Health care+ LTD. You consider that Sinoia Health care+ LTD is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of Sinoia Health care+ LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 April 2023



....................................................
VCK Accounting services LTD
Union house
111 New union street
Coventry
CV1 2NT
29 February 2024
3
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Intangible fixed assets 3 5,962   
5,962   
Current assets      
Debtors 4 10,093    461 
Cash at bank and in hand 1,517    27 
11,610    488 
Creditors: amount falling due within one year 5 (486)   (127)
Net current assets 11,124    361 
 
Total assets less current liabilities 17,086    361 
Creditors: amount falling due after more than one year 6 (15,505)   (300)
Accruals and deferred income 1   
Net assets 1,582    61 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 1,580    59 
Shareholder's funds 1,582    61 
 


For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 February 2024 and were signed by:


-------------------------------
Leo Mukandawire
Director
4
General Information
Sinoia Health care+ LTD is a private company, limited by shares, registered in England and Wales, registration number 13313654, registration address 27 Hillside court, Napton, Southam, CV47 8NU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
2.

Average number of employees


Average number of employees during the year was 1 (2022 : 1).
3.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 May 2022  
Additions 5,970    5,970 
Disposals  
At 30 April 2023 5,970    5,970 
Amortisation
At 01 May 2022  
Charge for year 8    8 
On disposals  
At 30 April 2023 8    8 
Net book values
At 30 April 2023 5,962    5,962 
At 30 April 2022  


4.

Debtors: amounts falling due after one year

2023
£
  2022
£
Other Debtors 10,093    113 
Directors' Loan Accounts   348 
10,093    461 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Corporation Tax 486    127 
486    127 

6.

Creditors: amount falling due after more than one year

2023
£
  2022
£
Accrued Expenses 1,536    300 
Directors' Loan Accounts 13,969   
15,505    300 

5