U&EM HEALTHCARE LIMITED

Company Registration Number:
09601093 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

U&EM HEALTHCARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

U&EM HEALTHCARE LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Michael Umeh
Registered office: 2
Allendale Grove
Birmingham
England
B43 5RY
Company Registration Number: 09601093 (England and Wales)

U&EM HEALTHCARE LIMITED

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

The principal activity of the company is engagement in hospital activities.

Political and charitable donations

There were no political or charitable donations during the financial donations during the financial year.

Company policy on the employment of disabled persons

The company's policy is that of equal opportunity , however there were no disabled person on the payroll of the company.

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Michael Umeh

This report was approved by the board of directors on 11 February 2025
And Signed On Behalf Of The Board By:

Name: Michael Umeh
Status: Director

U&EM HEALTHCARE LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 7,943 0
Profit or (Loss) for Period 7,943 0

U&EM HEALTHCARE LIMITED

Balance sheet

As at 31 May 2024


2024
£

2023
£
Current assets: 40,650 40,839
Creditors: amounts falling due within one year: ( 5,821 ) ( 6,010 )
Net current assets (liabilities): 34,829 34,829
Total assets less current liabilities: 34,829 34,829
Creditors: amounts falling due after more than one year: ( 34,729 ) ( 34,729 )
Total net assets (liabilities): 100 100
Capital and reserves: 100 100

U&EM HEALTHCARE LIMITED

Balance sheet continued

For the year ending 31 May 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 11 February 2025
And Signed On Behalf Of The Board By:

Name: Michael Umeh
Status: Director

The notes form part of these financial statements

U&EM HEALTHCARE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 1

U&EM HEALTHCARE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No