Company Registration No. 11875834 (England and Wales)
VHC MEDICAL LIMITED
Unaudited accounts
for the year ended 31 March 2024
VHC MEDICAL LIMITED
Unaudited accounts
Contents
VHC MEDICAL LIMITED
Company Information
for the year ended 31 March 2024
Directors
DR VIVEK HARESH CHHAYA
PRERANA VIVEK CHHAYA
Company Number
11875834 (England and Wales)
Registered Office
9 WILLOWBANK GARDENS
TADWORTH
SURREY
KT20 5DS
UNITED KINGDOM
Accountants
Nationwide Accountants
704 London Road
North Cheam
Sutton
Surrey
SM3 9BY
VHC MEDICAL LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
27,711
2,988
Cash at bank and in hand
62,874
55,190
Creditors: amounts falling due within one year
(4,621)
(5,378)
Net current assets
59,349
49,862
Called up share capital
2
2
Profit and loss account
87,058
52,848
Shareholders' funds
87,060
52,850
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 directors acknowledge their 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 of Directors and authorised for issue on 14 November 2024 and were signed on its behalf by
DR VIVEK HARESH CHHAYA
Director
Company Registration No. 11875834
VHC MEDICAL LIMITED
Notes to the Accounts
for the year ended 31 March 2024
VHC MEDICAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11875834. The registered office is 9 WILLOWBANK GARDENS, TADWORTH, SURREY, KT20 5DS, 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
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
-
5,372
5,372
Additions
23,999
1,961
25,960
At 31 March 2024
23,999
7,333
31,332
At 1 April 2023
-
2,384
2,384
Charge for the year
-
1,237
1,237
At 31 March 2024
-
3,621
3,621
At 31 March 2024
23,999
3,712
27,711
At 31 March 2023
-
2,988
2,988
Amounts falling due within one year
VHC MEDICAL LIMITED
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,695
4,070
Loans from directors
224
-
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).