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Company Registration No. 13076972 (England and Wales)
VULCAN HEALTHCARE LTD Unaudited accounts for the year ended 31 December 2023
VULCAN HEALTHCARE LTD Unaudited accounts Contents
Page
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VULCAN HEALTHCARE LTD Company Information for the year ended 31 December 2023
Directors
Philip DEWING Zack FEATHER Ryan Samuel George Fisher
Company Number
13076972 (England and Wales)
Registered Office
C/O Addition Financial Limited 1 Lyric Square London W6 0NB England
Accountants
Addition Financial Limited Addition at 1 Lyric Square Hammersmith London W6 0NB
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VULCAN HEALTHCARE LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
- 
(2)
Current assets
Debtors
574,559 
318,451 
Cash at bank and in hand
18,815 
6,888 
593,374 
325,339 
Creditors: amounts falling due within one year
(492,031)
(282,818)
Net current assets
101,343 
42,521 
Total assets less current liabilities
101,343 
42,519 
Creditors: amounts falling due after more than one year
(44,094)
- 
Net assets
57,249 
42,519 
Capital and reserves
Called up share capital
(2)
(2)
Profit and loss account
57,251 
42,521 
Shareholders' funds
57,249 
42,519 
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 28 March 2024 and were signed on its behalf by
Ryan Samuel George Fisher Director Company Registration No. 13076972
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VULCAN HEALTHCARE LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
VULCAN HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 13076972. The registered office is C/O Addition Financial Limited, 1 Lyric Square, London, W6 0NB, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
509,267 
220,107 
Accrued income and prepayments
53,722 
86,620 
Other debtors
- 
11,724 
562,989 
318,451 
Amounts falling due after more than one year
Other debtors
11,570 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
79,281 
60,647 
Trade creditors
14,048 
3,858 
Amounts owed to group undertakings and other participating interests
- 
158,142 
Taxes and social security
5,607 
15,137 
Other creditors
329,564 
(524)
Accruals
63,531 
45,558 
492,031 
282,818 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
44,094 
- 
7
Average number of employees
During the year the average number of employees was 7 (2022: 5).
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