2022-09-012023-08-312023-08-31false11514900USMANIA HEALTH CARE TRUST LTD2024-11-25iso4217:GBPxbrli:pure115149002022-09-01115149002023-08-31115149002022-09-012023-08-31115149002021-09-01115149002022-08-31115149002021-09-012022-08-3111514900bus:SmallEntities2022-09-012023-08-3111514900bus:AuditExempt-NoAccountantsReport2022-09-012023-08-3111514900bus:AbridgedAccounts2022-09-012023-08-3111514900bus:CompanyLimitedByGuarantee2022-09-012023-08-3111514900core:WithinOneYear2023-08-3111514900core:AfterOneYear2023-08-3111514900core:WithinOneYear2022-08-3111514900core:AfterOneYear2022-08-3111514900core:ShareCapital2023-08-3111514900core:SharePremium2023-08-3111514900core:RevaluationReserve2023-08-3111514900core:OtherReservesSubtotal2023-08-3111514900core:RetainedEarningsAccumulatedLosses2023-08-3111514900core:ShareCapital2022-08-3111514900core:SharePremium2022-08-3111514900core:RevaluationReserve2022-08-3111514900core:OtherReservesSubtotal2022-08-3111514900core:RetainedEarningsAccumulatedLosses2022-08-3111514900core:LandBuildings2023-08-3111514900core:PlantMachinery2023-08-3111514900core:Vehicles2023-08-3111514900core:FurnitureFittings2023-08-3111514900core:OfficeEquipment2023-08-3111514900core:NetGoodwill2023-08-3111514900core:IntangibleAssetsOtherThanGoodwill2023-08-3111514900core:ListedExchangeTraded2023-08-3111514900core:UnlistedNon-exchangeTraded2023-08-3111514900core:LandBuildings2022-08-3111514900core:PlantMachinery2022-08-3111514900core:Vehicles2022-08-3111514900core:FurnitureFittings2022-08-3111514900core:OfficeEquipment2022-08-3111514900core:NetGoodwill2022-08-3111514900core:IntangibleAssetsOtherThanGoodwill2022-08-3111514900core:ListedExchangeTraded2022-08-3111514900core:UnlistedNon-exchangeTraded2022-08-3111514900core:LandBuildings2022-09-012023-08-3111514900core:PlantMachinery2022-09-012023-08-3111514900core:Vehicles2022-09-012023-08-3111514900core:FurnitureFittings2022-09-012023-08-3111514900core:OfficeEquipment2022-09-012023-08-3111514900core:NetGoodwill2022-09-012023-08-3111514900core:IntangibleAssetsOtherThanGoodwill2022-09-012023-08-3111514900core:ListedExchangeTraded2022-09-012023-08-3111514900core:UnlistedNon-exchangeTraded2022-09-012023-08-3111514900core:MoreThanFiveYears2022-09-012023-08-3111514900core:Non-currentFinancialInstruments2023-08-3111514900core:Non-currentFinancialInstruments2022-08-3111514900dpl:CostSales2022-09-012023-08-3111514900dpl:DistributionCosts2022-09-012023-08-3111514900core:LandBuildings2022-09-012023-08-3111514900core:PlantMachinery2022-09-012023-08-3111514900core:Vehicles2022-09-012023-08-3111514900core:FurnitureFittings2022-09-012023-08-3111514900core:OfficeEquipment2022-09-012023-08-3111514900dpl:AdministrativeExpenses2022-09-012023-08-3111514900core:NetGoodwill2022-09-012023-08-3111514900core:IntangibleAssetsOtherThanGoodwill2022-09-012023-08-3111514900dpl:GroupUndertakings2022-09-012023-08-3111514900dpl:ParticipatingInterests2022-09-012023-08-3111514900dpl:GroupUndertakingscore:ListedExchangeTraded2022-09-012023-08-3111514900core:ListedExchangeTraded2022-09-012023-08-3111514900dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-09-012023-08-3111514900core:UnlistedNon-exchangeTraded2022-09-012023-08-3111514900dpl:CostSales2021-09-012022-08-3111514900dpl:DistributionCosts2021-09-012022-08-3111514900core:LandBuildings2021-09-012022-08-3111514900core:PlantMachinery2021-09-012022-08-3111514900core:Vehicles2021-09-012022-08-3111514900core:FurnitureFittings2021-09-012022-08-3111514900core:OfficeEquipment2021-09-012022-08-3111514900dpl:AdministrativeExpenses2021-09-012022-08-3111514900core:NetGoodwill2021-09-012022-08-3111514900core:IntangibleAssetsOtherThanGoodwill2021-09-012022-08-3111514900dpl:GroupUndertakings2021-09-012022-08-3111514900dpl:ParticipatingInterests2021-09-012022-08-3111514900dpl:GroupUndertakingscore:ListedExchangeTraded2021-09-012022-08-3111514900core:ListedExchangeTraded2021-09-012022-08-3111514900dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-09-012022-08-3111514900core:UnlistedNon-exchangeTraded2021-09-012022-08-3111514900core:NetGoodwill2023-08-3111514900core:IntangibleAssetsOtherThanGoodwill2023-08-3111514900core:LandBuildings2023-08-3111514900core:PlantMachinery2023-08-3111514900core:Vehicles2023-08-3111514900core:FurnitureFittings2023-08-3111514900core:OfficeEquipment2023-08-3111514900core:AfterOneYear2023-08-3111514900core:WithinOneYear2023-08-3111514900core:ListedExchangeTraded2023-08-3111514900core:UnlistedNon-exchangeTraded2023-08-3111514900core:ShareCapital2023-08-3111514900core:SharePremium2023-08-3111514900core:RevaluationReserve2023-08-3111514900core:OtherReservesSubtotal2023-08-3111514900core:RetainedEarningsAccumulatedLosses2023-08-3111514900core:NetGoodwill2022-08-3111514900core:IntangibleAssetsOtherThanGoodwill2022-08-3111514900core:LandBuildings2022-08-3111514900core:PlantMachinery2022-08-3111514900core:Vehicles2022-08-3111514900core:FurnitureFittings2022-08-3111514900core:OfficeEquipment2022-08-3111514900core:AfterOneYear2022-08-3111514900core:WithinOneYear2022-08-3111514900core:ListedExchangeTraded2022-08-3111514900core:UnlistedNon-exchangeTraded2022-08-3111514900core:ShareCapital2022-08-3111514900core:SharePremium2022-08-3111514900core:RevaluationReserve2022-08-3111514900core:OtherReservesSubtotal2022-08-3111514900core:RetainedEarningsAccumulatedLosses2022-08-3111514900core:NetGoodwill2021-09-0111514900core:IntangibleAssetsOtherThanGoodwill2021-09-0111514900core:LandBuildings2021-09-0111514900core:PlantMachinery2021-09-0111514900core:Vehicles2021-09-0111514900core:FurnitureFittings2021-09-0111514900core:OfficeEquipment2021-09-0111514900core:AfterOneYear2021-09-0111514900core:WithinOneYear2021-09-0111514900core:ListedExchangeTraded2021-09-0111514900core:UnlistedNon-exchangeTraded2021-09-0111514900core:ShareCapital2021-09-0111514900core:SharePremium2021-09-0111514900core:RevaluationReserve2021-09-0111514900core:OtherReservesSubtotal2021-09-0111514900core:RetainedEarningsAccumulatedLosses2021-09-0111514900core:AfterOneYear2022-09-012023-08-3111514900core:WithinOneYear2022-09-012023-08-3111514900core:Non-currentFinancialInstrumentscore:CostValuation2022-09-012023-08-3111514900core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-09-012023-08-3111514900core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-09-012023-08-3111514900core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-09-012023-08-3111514900core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-09-012023-08-3111514900core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-09-012023-08-3111514900core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-09-012023-08-3111514900core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-09-012023-08-3111514900core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-09-012023-08-3111514900core:Non-currentFinancialInstrumentscore:CostValuation2023-08-3111514900core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-08-3111514900core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-08-3111514900core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-08-3111514900core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-08-3111514900core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-08-3111514900core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-08-3111514900core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-08-3111514900core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-08-3111514900core:Non-currentFinancialInstrumentscore:CostValuation2022-08-3111514900core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-08-3111514900core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-08-3111514900core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-08-3111514900core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-08-3111514900core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-08-3111514900core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-08-3111514900core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-08-3111514900core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-08-3111514900bus:Director12022-09-012023-08-3111514900bus:Director22022-09-012023-08-3111514900bus:Director32022-09-012023-08-31

USMANIA HEALTH CARE TRUST LTD

Registered Number
11514900
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2023

USMANIA HEALTH CARE TRUST LTD
Company Information
for the year from 1 September 2022 to 31 August 2023

Directors

UR-REHMAN, Naeem
UR-REHMAN, Tariq
UR-REHMAN, Wasim

Registered Address

124-128 Bethnal Green Road
London
E2 6DG

Registered Number

11514900 (England and Wales)
USMANIA HEALTH CARE TRUST LTD
Balance Sheet as at
31 August 2023

Notes

2023

2022

£

£

£

£

Current assets
Cash at bank and on hand15,09051,812
15,09051,812
Creditors amounts falling due within one year-(20,000)
Net current assets (liabilities)15,09031,812
Total assets less current liabilities15,09031,812
Net assets15,09031,812
Capital and reserves
Profit and loss account15,09031,812
Reserves15,09031,812
The financial statements were approved and authorised for issue by the Board of Directors on 25 November 2024, and are signed on its behalf by:
UR-REHMAN, Tariq
Director
Registered Company No. 11514900
USMANIA HEALTH CARE TRUST LTD
Notes to the Financial Statements
for the year ended 31 August 2023

1.Accounting policies
Statutory information
The company is a private company limited by guarantee and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Income, whether from exchange or non-exchange transactions, is recognised on a receivable basis, when a transaction or other events results in an increase in the charity’s assets or a reduction in its liabilities and only when the charity has legal entitlement, the income is probable and can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20232022
Average number of employees during the year00