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REGISTERED NUMBER: 04641418 (England and Wales)







Unaudited Financial Statements for the Year Ended 31 March 2024

for

Unique Nursing Services Ltd

Unique Nursing Services Ltd (Registered number: 04641418)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Unique Nursing Services Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTORS: L Makamure
A Tepatepa





REGISTERED OFFICE: Suite 22a Parkway 2
Parkway Business Centre
Princess Road
Manchester
M14 7LU





REGISTERED NUMBER: 04641418 (England and Wales)





ACCOUNTANTS: Dunkley's
Woodlands Grange
Woodlands Lane
Bradley Stoke
Bristol
United Kingdom
BS32 4JY

Unique Nursing Services Ltd (Registered number: 04641418)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 10,639
Investments 5 100 100
100 10,739

CURRENT ASSETS
Debtors 6 971,585 474,136
Cash at bank 53,846 210,223
1,025,431 684,359
CREDITORS
Amounts falling due within one year 7 2,203,839 1,754,739
NET CURRENT LIABILITIES (1,178,408 ) (1,070,380 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,178,308 ) (1,059,641 )

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings (1,178,408 ) (1,059,741 )
SHAREHOLDERS' FUNDS (1,178,308 ) (1,059,641 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 December 2024 and were signed on its behalf by:





L Makamure - Director


Unique Nursing Services Ltd (Registered number: 04641418)

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

1. STATUTORY INFORMATION

Unique Nursing Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Preparation of consolidated financial statements
The financial statements contain information about Unique Nursing Services Ltd as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 25% on reducing balance and 20% on reducing balance
Computer equipment - 20% on reducing balance

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost less impairment.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 91 (2023 - 70 ) .

Unique Nursing Services Ltd (Registered number: 04641418)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 April 2023 14,616 15,976 8,423 39,015
Disposals (1 ) - - (1 )
Impairments (3,021 ) (2,754 ) (2,561 ) (8,336 )
At 31 March 2024 11,594 13,222 5,862 30,678
DEPRECIATION
At 1 April 2023 10,839 12,316 5,221 28,376
Charge for year 755 906 641 2,302
At 31 March 2024 11,594 13,222 5,862 30,678
NET BOOK VALUE
At 31 March 2024 - - - -
At 31 March 2023 3,777 3,660 3,202 10,639

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 April 2023
and 31 March 2024 100
NET BOOK VALUE
At 31 March 2024 100
At 31 March 2023 100

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 147,235 117,243
Amounts owed by group undertakings 778,880 -
Amounts owed by participating interests - 308,870
Other debtors 28,811 418
Other loans - 11,615
Prepayments and accrued income 16,659 35,990
971,585 474,136

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 350,382 242,993
Amounts owed to group undertakings 76,818 474,362
Amounts owed to participating interests - 907,000
Social security and other taxes 183,330 74,614
Other creditors 1,593,309 35,089
Accrued expenses - 20,681
2,203,839 1,754,739

Unique Nursing Services Ltd (Registered number: 04641418)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
100 Ordinary Shares £1 100 100

9. RELATED PARTY DISCLOSURES

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Key management personnel of the entity or its parent (in aggregate)

31.3.24 31.3.23
£    £   
Sales - -
Purchases 10,000 -
Amount due from related parties - 11,615

The loan to the director is unsecured, repayable on demand and interest of 2% is charged.

10. ULTIMATE CONTROLLING PARTY

The controlling party is NLB Health Services Ltd

The Ultimate controlling party is Mr Liberty Makamure & Mr Allan Tepatepa.