UKSHEALTH LTD

Company Registration Number:
12227128 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

UKSHEALTH LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

UKSHEALTH LTD

Company Information

for the Period Ended 30 September 2024




Registered office: Unit 11 T1300
Plato Close
Tachbrook Park
Warwick
England
CV34 6YB
Company Registration Number: 12227128 (England and Wales)

UKSHEALTH LTD

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 542,273 440,665
Cost of Materials ( 236,506 ) ( 289,565 )
Staff Costs ( 71,440 ) ( 44,294 )
Depreciation and Writeoffs ( 14,608 ) ( 10,386 )
Other charges ( 101,065 ) ( 91,998 )
Tax on Profit ( 64,003 ) ( 15,014 )
Profit or (Loss) for Period 54,651 ( 10,592 )

UKSHEALTH LTD

Balance sheet

As at 30 September 2024


2024
£

2023
£
Fixed Assets: 14,592 13,386
Current assets: 23,545 43,774
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 23,545 43,774
Total assets less current liabilities: 38,137 57,160
Total net assets (liabilities): 38,137 57,160
Capital and reserves: 38,137 57,160

UKSHEALTH LTD

Balance sheet continued

For the year ending 30 September 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 9 August 2025
And Signed On Behalf Of The Board By:

Name: Robert Endicott
Status: Director

The notes form part of these financial statements

UKSHEALTH LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 3

UKSHEALTH LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No