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REGISTERED NUMBER: 08026519 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

UNITE HEALTHCARE LTD

UNITE HEALTHCARE LTD (REGISTERED NUMBER: 08026519)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


UNITE HEALTHCARE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: D J Butler
C Butler





REGISTERED OFFICE: 14 Tasker Terrace
Rainhill
Prescot
Merseyside
L35 4NX





REGISTERED NUMBER: 08026519 (England and Wales)





ACCOUNTANTS: C A Hunter Limited
Britannia Chambers
26 George Street
St Helens
Merseyside
WA10 1BZ

UNITE HEALTHCARE LTD (REGISTERED NUMBER: 08026519)

BALANCE SHEET
31 MARCH 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,067 15,561

CURRENT ASSETS
Debtors 5 342,469 408,651
Cash at bank 5,821 53,814
348,290 462,465
CREDITORS
Amounts falling due within one year 6 175,839 210,470
NET CURRENT ASSETS 172,451 251,995
TOTAL ASSETS LESS CURRENT
LIABILITIES

181,518

267,556

CREDITORS
Amounts falling due after more than one year 7 (22,498 ) (32,502 )

PROVISIONS FOR LIABILITIES (2,957 ) (2,914 )
NET ASSETS 156,063 232,140

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 155,963 232,040
SHAREHOLDERS' FUNDS 156,063 232,140

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

UNITE HEALTHCARE LTD (REGISTERED NUMBER: 08026519)

BALANCE SHEET - continued
31 MARCH 2023



The financial statements were approved by the Board of Directors and authorised for issue on 8 April 2024 and were signed on its behalf by:




D J Butler - Director



C Butler - Director


UNITE HEALTHCARE LTD (REGISTERED NUMBER: 08026519)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Unite Healthcare Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 15% on reducing balance
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

UNITE HEALTHCARE LTD (REGISTERED NUMBER: 08026519)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 51 (2022 - 62 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 47,389
Additions 554
At 31 March 2023 47,943
DEPRECIATION
At 1 April 2022 31,828
Charge for year 7,048
At 31 March 2023 38,876
NET BOOK VALUE
At 31 March 2023 9,067
At 31 March 2022 15,561

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 88,533 72,301
Amounts due from associates 4,746 27,903
Other loans 150,000 150,000
Other debtors 99,190 158,447
342,469 408,651

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans and overdrafts 10,003 10,000
Trade creditors 8,660 2,335
Taxation and social security 105,481 84,909
Other creditors 51,695 113,226
175,839 210,470

UNITE HEALTHCARE LTD (REGISTERED NUMBER: 08026519)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.23 31.3.22
£    £   
Bank loans 22,498 32,502

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The directors had a loan account with the company the balance on which was £94,986 at the 31st March 2023 date. No interest is charged on the loan account.

9. COVID 19 PANDEMIC

On the 11th March 2020 the World Health Organisation declared an international public health emergency as a result of the outbreak of coronavirus Covid 19. Following this declaration the UK government announced a series of support measures for businesses owing to the economic disruption caused by the pandemic. The company has made use of such measures where appropriate to its circumstances.