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Company Registration No. 12743871 (England and Wales)
VICNESATOR HEALTHCARE INNOVATIONS LIMITED Final accounts for the year ended 31 July 2025
VICNESATOR HEALTHCARE INNOVATIONS LIMITED Final accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VICNESATOR HEALTHCARE INNOVATIONS LIMITED Company Information for the year ended 31 July 2025
Directors
VICTOR IGODIFO VICTOR IGODIFO
Company Number
12743871 (England and Wales)
Registered Office
43 Eggars Field Bentley Farnham Surrey GU10 5LD England
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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VICNESATOR HEALTHCARE INNOVATIONS LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
8,715
-
Cash at bank and in hand
375
1,889
9,090
1,889
Creditors: amounts falling due within one year
5
1,158
5,395
Net current assets
10,248
7,284
Net assets
10,248
7,284
Capital and reserves
Called up share capital
6
10
10
Profit and loss account
10,238
7,274
Shareholders' funds
10,248
7,284
For the year ending 31 July 2025 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 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 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 of Directors and authorised for issue on 11 September 2025 and were signed on its behalf by
VICTOR IGODIFO Director Company Registration No. 12743871
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VICNESATOR HEALTHCARE INNOVATIONS LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
VICNESATOR HEALTHCARE INNOVATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12743871. The registered office is 43 Eggars Field, Bentley, Farnham, Surrey, GU10 5LD, England.
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.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
8,715
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,912
846
Loans from directors
(5,070)
(6,241)
(1,158)
(5,395)
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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