UNITY HEALTH CARE (ALLIANCE) LTD

Company Registration Number:
08568110 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

UNITY HEALTH CARE (ALLIANCE) LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

UNITY HEALTH CARE (ALLIANCE) LTD

Company Information

for the Period Ended 30 June 2024




Registered office: 41
41 Thorpe Road
Bishop's Stortford
Hertfordshire
GBR
CM23 2YG
Company Registration Number: 08568110 (England and Wales)

UNITY HEALTH CARE (ALLIANCE) LTD

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 81,031 59,742
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 38 8
Cost of Materials ( 25,399 ) ( 18,062 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 13,885 ) ( 12,659 )
Other charges ( 26,468 ) ( 22,797 )
Tax on Profit ( 3,829 ) ( 1,464 )
Profit or (Loss) for Period 11,488 4,768

UNITY HEALTH CARE (ALLIANCE) LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 25,829 34,814
Current assets: 22,075 18,987
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 10,054 ) ( 7,648 )
Net current assets (liabilities): 12,021 11,339
Total assets less current liabilities: 37,850 46,153
Creditors: amounts falling due after more than one year: ( 30,422 ) ( 40,678 )
Total net assets (liabilities): 7,428 5,475
Capital and reserves: 7,428 5,475

UNITY HEALTH CARE (ALLIANCE) LTD

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 February 2025
And Signed On Behalf Of The Board By:

Name: MRS BETTY OSEI ANANE-ADJEI
Status: Director

The notes form part of these financial statements

UNITY HEALTH CARE (ALLIANCE) LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 1

UNITY HEALTH CARE (ALLIANCE) LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No