Company Registration No. 11846943 (England and Wales)
V-CARE PAEDIATRICS LIMITED
Filleted Accounts
for the year ended 31 March 2024
V-CARE PAEDIATRICS LIMITED
Filleted Accounts
Contents
V-CARE PAEDIATRICS LIMITED
Company Information
for the year ended 31 March 2024
Company Number
11846943 (England and Wales)
Registered Office
173a High Street
Beckenham
Kent
BR3 1AH
United Kingdom
Accountants
SSJ Accountants Ltd
173A High Street
Beckenham
Kent
BR3 1AH
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of V-CARE PAEDIATRICS LIMITED for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
V-CARE PAEDIATRICS LIMITED for the year ended
31 March 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of V-CARE PAEDIATRICS LIMITED, as a body, in accordance with the terms of our engagement letter dated 15 February 2019. Our work has been undertaken solely to prepare for your approval the accounts of V-CARE PAEDIATRICS LIMITED and state those matters that we have agreed to state to the Board of Directors of V-CARE PAEDIATRICS LIMITED, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than V-CARE PAEDIATRICS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that V-CARE PAEDIATRICS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of V-CARE PAEDIATRICS LIMITED. You consider that V-CARE PAEDIATRICS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of V-CARE PAEDIATRICS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
SSJ Accountants Ltd
Chartered Accountants
173A High Street
Beckenham
Kent
BR3 1AH
12 September 2024
V-CARE PAEDIATRICS LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
17,239
1,202
Cash at bank and in hand
89,614
70,843
Creditors: amounts falling due within one year
10,363
(15,698)
Net current assets
99,977
55,145
Called up share capital
10
10
Profit and loss account
117,206
56,337
Shareholders' funds
117,216
56,347
For the year ending 31 March 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 14 September 2024 and were signed on its behalf by
Dr Rajesh Gabani
Director
Company Registration No. 11846943
V-CARE PAEDIATRICS LIMITED
Notes to the Accounts
for the year ended 31 March 2024
V-CARE PAEDIATRICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11846943. The registered office is 173a High Street, Beckenham, Kent, BR3 1AH, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2023
1,863
-
1,863
Additions
1,000
23,049
24,049
At 31 March 2024
2,863
23,049
25,912
Charge for the year
330
7,682
8,012
At 31 March 2024
991
7,682
8,673
At 31 March 2024
1,872
15,367
17,239
At 31 March 2023
1,202
-
1,202
V-CARE PAEDIATRICS LIMITED
Notes to the Accounts
for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
25,279
19,121
Loans from directors
(36,442)
(4,173)
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).