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Company Registration No. 10193748 (England and Wales)
VANIAHEALTHCARE LTD Unaudited accounts for the year ended 31 May 2024
VANIAHEALTHCARE LTD Unaudited accounts Contents
Page
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VANIAHEALTHCARE LTD Company Information for the year ended 31 May 2024
Director
Josevania STRAUB
Company Number
10193748 (England and Wales)
Registered Office
49 NETHERHALL GARDENS HAMPSTEAD LONDON HAMPSTEAD NW3 5RJ UNITED KINGDOM
Accountants
JULIAN LESLIE 3 CHALDON ROAD FULHAM LONDON SW6 7NH
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of VANIAHEALTHCARE LTD for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of VANIAHEALTHCARE LTD for the year ended 31 May 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
JULIAN LESLIE Chartered Certified Accountants 3 CHALDON ROAD FULHAM LONDON SW6 7NH 3 November 2024
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VANIAHEALTHCARE LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
8,048 
13,305 
Creditors: amounts falling due within one year
(35,801)
(20,595)
Net current liabilities
(27,753)
(7,290)
Net liabilities
(27,753)
(7,290)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(27,754)
(7,291)
Shareholders' funds
(27,753)
(7,290)
For the year ending 31 May 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 her 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 3 November 2024 and were signed on its behalf by
Josevania STRAUB Director Company Registration No. 10193748
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VANIAHEALTHCARE LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
VANIAHEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 10193748. The registered office is 49 NETHERHALL GARDENS, HAMPSTEAD, LONDON, HAMPSTEAD, NW3 5RJ, 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.
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.
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:
Plant & machinery
- 25% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2023
22,106 
At 31 May 2024
22,106 
Depreciation
At 1 June 2023
22,106 
At 31 May 2024
22,106 
Net book value
At 31 May 2024
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
34,727 
19,695 
Accruals
1,074 
900 
35,801 
20,595 
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VANIAHEALTHCARE LTD Notes to the Accounts for the year ended 31 May 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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