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Company Registration No. 13155571 (England and Wales)
UCS HEALTHCARE SERVICES LTD Unaudited accounts for the year ended 31 January 2024
UCS HEALTHCARE SERVICES LTD Unaudited accounts Contents
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UCS HEALTHCARE SERVICES LTD Company Information for the year ended 31 January 2024
Director
Chukwudimma Sixtus UGOCHUKWU
Company Number
13155571 (England and Wales)
Registered Office
15B Camberley Road Knowle Bristol England BS4 1SY
Accountants
Johnson Olanrewaju High Glory Associates 61 Sherbourne Close Dartford Dartford, Kent DA1 5WQ
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UCS HEALTHCARE SERVICES LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
705 
- 
Cash at bank and in hand
8 
4,004 
713 
4,004 
Creditors: amounts falling due within one year
(562)
(2,543)
Net current assets
151 
1,461 
Net assets
151 
1,461 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
150 
1,460 
Shareholders' funds
151 
1,461 
For the year ending 31 January 2024 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 22 February 2024 and were signed on its behalf by
Chukwudimma Sixtus UGOCHUKWU Director Company Registration No. 13155571
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UCS HEALTHCARE SERVICES LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
UCS HEALTHCARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13155571. The registered office is 15B Camberley Road, Knowle, Bristol , England, BS4 1SY.
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
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
705 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
162 
1,943 
Accruals
400 
600 
562 
2,543 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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