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
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
VICNESATOR HEALTHCARE INNOVATIONS LIMITED
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
375
1,889
Creditors: amounts falling due within one year
1,158
5,395
Net current assets
10,248
7,284
Called up share capital
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
VICNESATOR HEALTHCARE INNOVATIONS LIMITED
Notes to the Accounts
for the year ended 31 July 2025
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.
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.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,912
846
Loans from directors
(5,070)
(6,241)
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).