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Registration number: 15075994

Unique Care Holdings Ltd

Unaudited Filleted Financial Statements

for the Period from 16 August 2023 to 30 June 2024

 

Unique Care Holdings Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Unique Care Holdings Ltd

Company Information

Director

Mrs Laureen Chinyere Akaegbu

Registered office

1139 Hyde Road
Manchester
M18 7LN

Solicitors

Arrow Law Limited
Suite 1, Parkway Five
Parkway Business Centre
Princess Road
Manchester
M14 7HR

Accountants

Flexibility Professional Services (UK) Ltd Cherry Tree Court
36 Ferensway
Hull
East Yorkshire
HU2 8NH

 

Unique Care Holdings Ltd

(Registration number: 15075994)
Balance Sheet as at 30 June 2024

Note

2024
£

Current assets

 

Debtors

4

100

Investments

5

200

 

300

Capital and reserves

 

Called up share capital

6

300

Shareholders' funds

 

300

For the financial period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act 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. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 May 2025
 

.........................................
Mrs Laureen Chinyere Akaegbu
Director

 

Unique Care Holdings Ltd

Notes to the Unaudited Financial Statements for the Period from 16 August 2023 to 30 June 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1139 Hyde Road
Manchester
M18 7LN
United Kingdom

These financial statements were authorised for issue by the director on 6 May 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Investments

Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.


Interest income on debt securities, where applicable, is recognised in income using the effective interest method. Dividends on equity securities are recognised in income when receivable.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

 

Unique Care Holdings Ltd

Notes to the Unaudited Financial Statements for the Period from 16 August 2023 to 30 June 2024

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

4

Debtors

Current

2024
£

Other debtors

100

 

100

5

Current asset investments

2024
£

Shares in group undertakings

200

6

Share capital

Allotted, called up and fully paid shares

2024

No.

£

Ordinary £1 of £1 each

300

300