VERITY HEALTHCARE LIMITED

Company Registration Number:
07462140 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

VERITY HEALTHCARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

VERITY HEALTHCARE LIMITED

Company Information

for the Period Ended 31 March 2023




Registered office: 20-22
Wenlock Road
London
England
N1 7GU
Company Registration Number: 07462140 (England and Wales)

VERITY HEALTHCARE LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 296,914 286,816
Total fixed assets: 296,914 286,816
Current assets
Debtors: 1,057,366 341,880
Cash at bank and in hand: 15,349 105,800
Total current assets: 1,072,715 447,680
Creditors: amounts falling due within one year: ( 151,073 ) ( 89,228 )
Net current assets (liabilities): 921,642 358,452
Total assets less current liabilities: 1,218,556 645,268
Total net assets (liabilities): 1,218,556 645,268

The notes form part of these financial statements

VERITY HEALTHCARE LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 80,000 55,000
Profit and loss account: 1,138,556 590,268
Shareholders funds: 1,218,556 645,268

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 March 2024
And Signed On Behalf Of The Board By:

Name: Dr. Samuel Ofori-Kyereh
Status: Director

Name: Dr. Barbara Ofori-Kyereh
Status: Director

The notes form part of these financial statements

VERITY HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VERITY HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 60 39

VERITY HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

VERITY HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 304,684
Additions 25,725
Disposals -
Revaluations -
Transfers -
At 31 March 2023 330,409
Depreciation
At 01 April 2022 17,868
Charge for year 15,627
On disposals -
Other adjustments -
At 31 March 2023 33,495
Net book value
At 31 March 2023 296,914
At 31 March 2022 286,816