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Registered Number: 07721247
England and Wales

 

 

 

UJAAS HEALTH LTD


Abridged Accounts
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 26,106    33,189 
26,106    33,189 
Current assets      
Stocks 2,204    3,500 
Debtors 17,507    13,230 
Cash at bank and in hand 10,553    22,919 
30,264    39,649 
Creditors: amount falling due within one year (51,614)   (50,628)
Net current assets (21,350)   (10,979)
 
Total assets less current liabilities 4,756    22,210 
Creditors: amount falling due after more than one year (18,283)   (33,710)
Net assets (13,527)   (11,500)
 

Capital and reserves
     
Called up share capital 4 1,100    1,100 
Profit and loss account (14,627)   (12,600)
Shareholders' funds (13,527)   (11,500)
 


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 03 December 2024 and were signed on its behalf by:


-------------------------------
Jyothi Manghat
Director
1
General Information
Ujaas Health Ltd is a private company, limited by shares, registered in England and Wales, registration number 07721247, registration address 10 Minotaur Way, Costessey, Norwich, Norfolk, NR5 0UZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 20% Reducing Balance
Plant and Machinery 20% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 25% Reducing Balance
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 16 (2023 : 10).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Land and Buildings   Total
  £   £   £   £   £
At 01 August 2023 8,370    127,883    5,688    25,745    167,686 
Additions   553        553 
Disposals        
At 31 July 2024 8,370    128,436    5,688    25,745    168,239 
Depreciation
At 01 August 2023 2,930    114,185    2,182    15,200    134,497 
Charge for year 1,088    3,563    876    2,109    7,636 
On disposals        
At 31 July 2024 4,018    117,748    3,058    17,309    142,133 
Net book values
Closing balance as at 31 July 2024 4,352    10,688    2,630    8,436    26,106 
Opening balance as at 01 August 2023 5,440    13,698    3,506    10,545    33,189 

The net book value of Land and Buildings includes £ 8,436 (2023 £10,545) in respect of assets leased under finance leases or hire purchase contracts.

4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1,100 Ordinary shares of £1.00 each 1,100    1,100 
1,100    1,100 

2