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Registration number: 08848731

UK Specialist Healthcare Limited

Annual Report and Financial Statements

for the Year Ended 31 January 2024

 

UK Specialist Healthcare Limited

Contents


 

Balance Sheet

1 to 2

 

UK Specialist Healthcare Limited

Company registration number: 08848731
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

6,569

6,091

Current assets

84,111

47,624

Creditors: Amounts falling due within one year

(72,268)

(49,248)

Net current assets/(liabilities)

11,843

(1,624)

Total assets less current liabilities

18,412

4,467

Creditors: Amounts falling due after more than one year

(6,000)

(10,000)

 

12,412

(5,533)

Capital and reserves

12,412

(5,533)

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial 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.

Approved and authorised by the director on 28 October 2024
 

Mr S Farley
Director

   
     
 

UK Specialist Healthcare Limited

Company registration number: 08848731
Balance Sheet as at 31 January 2024 (continued)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 North Street
Oadby
LEICESTER
LE2 5AH

These financial statements were authorised for issue by the director on 28 October 2024.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).