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
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
VULCAN HEALTHCARE LTD
Statement of financial position
as at 31 December 2023
Called up share capital not paid
-
(2)
Cash at bank and in hand
18,815
6,888
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)
-
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
VULCAN HEALTHCARE LTD
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
Amounts falling due within one year
Trade debtors
509,267
220,107
Accrued income and prepayments
53,722
86,620
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2023
2022
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)
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).