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Registered Number: 10296478


 

 

 

IVAN HEALTHCARE LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
Report to the directors on the preparation of the unaudited statutory accounts of IVAN HEALTHCARE LIMITED year ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of IVAN HEALTHCARE LIMITED for the year ended 31 March 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Directors of IVAN HEALTHCARE LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of IVAN HEALTHCARE LIMITED

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than IVAN HEALTHCARE LIMITED and its Directors as a body for our work or for this report.
It is your duty to ensure that IVAN HEALTHCARE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and Profit of IVAN HEALTHCARE LIMITED.

You consider that IVAN HEALTHCARE LIMITED is exempt from the statutory audit requirement for the year ended 31 March 2025. We have not been instructed to carry out an audit or a review of the accounts of IVAN HEALTHCARE LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.




....................................................
LIGHTHALL CONSULT LTD
UNIT 128 FIRST FLOOR
415 HIGH STREET
STRATFORD, LONDON
E15 4QZ
16 May 2025
1
 
 
Notes
 
2025
£
  2024
£
Current assets      
Debtors: amounts falling due within one year 4,285    453 
Cash at bank and in hand 1,750    1,411 
6,035    1,864 
Creditors: amount falling due within one year (910)   (1,039)
Net current assets 5,125    825 
 
Total assets less current liabilities 5,125    825 
Creditors: amount falling due after more than one year (7,300)   (15,019)
Net assets (2,175)   (14,194)
 

Capital and reserves
     
Called up share capital 3 1    1 
Profit and loss account (2,176)   (14,195)
Shareholders' funds (2,175)   (14,194)
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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 director on 16 May 2025 and were signed by:


-------------------------------
Anthony NWABUDIKE
Director
2
General Information
IVAN HEALTHCARE LIMITED is a private company, limited by shares, registered in , registration number 10296478, registration address 52, SARK TOWER, EREBUS DRIVE LONDON, SE28 0GG.

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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Tax was provided for and was charged on the profit realised by the company as the company qualifies as a small company
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
3.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
1 Class A share of £1.00 each  
 

3