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Company Registration No. 12296817 (England and Wales)
UNIQ HEALTHCARE LIMITED Unaudited accounts for the year ended 31 December 2024
UNIQ HEALTHCARE LIMITED Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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UNIQ HEALTHCARE LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
44,577 
55,069 
Current assets
Debtors
5
494,075 
230,140 
Cash at bank and in hand
1,069,461 
702,271 
1,563,536 
932,411 
Creditors: amounts falling due within one year
6
(490,531)
(329,810)
Net current assets
1,073,005 
602,601 
Total assets less current liabilities
1,117,582 
657,670 
Creditors: amounts falling due after more than one year
7
(55,651)
(74,268)
Net assets
1,061,931 
583,402 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,061,831 
583,302 
Shareholders' funds
1,061,931 
583,402 
For the year ending 31 December 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 her 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 23 September 2025 and were signed on its behalf by
Bhanu BHATTI Director Company Registration No. 12296817
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UNIQ HEALTHCARE LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
UNIQ HEALTHCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12296817. The registered office is Chappell House The Green, Datchet, Slough, England, SL3 9EH.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Over 8 years
Computer equipment
Over 3 years
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
69,085 
6,968 
76,053 
At 31 December 2024
69,085 
6,968 
76,053 
Depreciation
At 1 January 2024
17,272 
3,712 
20,984 
Charge for the year
8,636 
1,856 
10,492 
At 31 December 2024
25,908 
5,568 
31,476 
Net book value
At 31 December 2024
43,177 
1,400 
44,577 
At 31 December 2023
51,813 
3,256 
55,069 
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UNIQ HEALTHCARE LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
311,941 
178,868 
Amounts due from group undertakings etc.
85,200 
- 
Other debtors
51,934 
51,272 
449,075 
230,140 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
45,000 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
164,918 
133,603 
Other creditors
643 
13,127 
Loans from directors
164,521 
15,981 
Accruals
160,449 
167,099 
490,531 
329,810 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
17,241 
28,197 
Obligations under finance leases and hire purchase contracts
38,410 
46,071 
55,651 
74,268 
8
Average number of employees
During the year the average number of employees was 55 (2023: 52).
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