Company Registration No. 11100732 (England and Wales)
UMOJA HEALTHCARE LIMITED
Unaudited accounts
for the year ended 31 December 2023
UMOJA HEALTHCARE LIMITED
Unaudited accounts
Contents
UMOJA HEALTHCARE LIMITED
Company Information
for the year ended 31 December 2023
Director
Monicah Wanjiku GACHIRA
Company Number
11100732 (England and Wales)
Registered Office
16 NORCLIFFE ROAD
SWINDON
WILTSHIRE
SN3 2HF
UNITED KINGDOM
Accountants
Johnson Olanrewaju
High Glory Associates
61 Sherbourne Close
Dartford
Dartford, Kent
DA1 5WQ
UMOJA HEALTHCARE LIMITED
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
204
3,222
Creditors: amounts falling due within one year
(6,004)
(6,149)
Net current assets
25,200
31,652
Total assets less current liabilities
25,200
31,652
Creditors: amounts falling due after more than one year
(24,293)
(31,193)
Called up share capital
1
1
Profit and loss account
906
458
Shareholders' funds
907
459
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 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 8 February 2024 and were signed on its behalf by
Monicah Wanjiku GACHIRA
Director
Company Registration No. 11100732
UMOJA HEALTHCARE LIMITED
Notes to the Accounts
for the year ended 31 December 2023
UMOJA HEALTHCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11100732. The registered office is 16 NORCLIFFE ROAD, SWINDON, WILTSHIRE, SN3 2HF, UNITED KINGDOM.
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
Amounts falling due after more than one year
Other debtors
25,000
30,000
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
4,900
4,900
Taxes and social security
574
816
6
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).