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Company Registration No. 08821203 (England and Wales)
MINIKU HEALTHCARE LTD Unaudited accounts for the year ended 31 December 2024
MINIKU HEALTHCARE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MINIKU HEALTHCARE LTD Company Information for the year ended 31 December 2024
Director
Constance Shanangura
Company Number
08821203 (England and Wales)
Registered Office
7 DUNSTER CLOSE RUGBY CV22 7AZ
Accountants
TAWANDA GROUP LTD INNOVATION CENTRE MEDWAY MAIDSTONE ROAD CHATHAM KENT ME5 9FD
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MINIKU HEALTHCARE LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
4
700 
- 
Current assets
Cash at bank and in hand
11,018 
17,769 
Creditors: amounts falling due within one year
5
(4,823)
(931)
Net current assets
6,195 
16,838 
Total assets less current liabilities
6,895 
16,838 
Creditors: amounts falling due after more than one year
6
(6,895)
(17,497)
Net liabilities
- 
(659)
Capital and reserves
Share premium
1 
1 
Profit and loss account
(1)
(660)
Shareholders' funds
- 
(659)
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 29 September 2025 and were signed on its behalf by
Constance Shanangura Director Company Registration No. 08821203
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MINIKU HEALTHCARE LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
MINIKU HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 08821203. The registered office is 7 DUNSTER CLOSE, RUGBY, CV22 7AZ.
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.
4
Investments
Other investments 
£ 
Valuation at 1 January 2024
- 
Additions
700 
Valuation at 31 December 2024
700 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
7,712 
931 
Loans from directors
(2,889)
- 
4,823 
931 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,451 
9,895 
Taxes and social security
1,444 
7,602 
6,895 
17,497 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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