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Company Registration No. 10737601 (England and Wales)
Vah Healthcare Limited Unaudited accounts for the year ended 30 April 2024
Vah Healthcare Limited Unaudited accounts Contents
Page
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Vah Healthcare Limited Company Information for the year ended 30 April 2024
Director
Amit Kaushik
Company Number
10737601 (England and Wales)
Registered Office
340 Welford Road Leicester LE2 6EH England
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Vah Healthcare Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
970,668 
1,034,066 
Current assets
Debtors
2,410 
2,410 
Cash at bank and in hand
1,306 
5,407 
3,716 
7,817 
Creditors: amounts falling due within one year
(480,452)
(342,352)
Net current liabilities
(476,736)
(334,535)
Total assets less current liabilities
493,932 
699,531 
Creditors: amounts falling due after more than one year
(1,036,171)
(1,097,357)
Net liabilities
(542,239)
(397,826)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(542,339)
(397,926)
Shareholders' funds
(542,239)
(397,826)
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 April 2025 and were signed on its behalf by
Amit Kaushik Director Company Registration No. 10737601
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Vah Healthcare Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Vah Healthcare Limited is a private company, limited by shares, registered in England and Wales, registration number 10737601. The registered office is 340 Welford Road, Leicester, LE2 6EH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 20 years.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2023
1,267,962 
At 30 April 2024
1,267,962 
Amortisation
At 1 May 2023
233,896 
Charge for the year
63,398 
At 30 April 2024
297,294 
Net book value
At 30 April 2024
970,668 
At 30 April 2023
1,034,066 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2,410 
2,410 
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Vah Healthcare Limited Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
408,929 
271,229 
Loans from directors
70,459 
70,559 
Accruals
1,064 
564 
480,452 
342,352 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
867,200 
928,386 
Other creditors
168,971 
168,971 
1,036,171 
1,097,357 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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