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Registration number: 14729928

Desvic Healthcare Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Desvic Healthcare Ltd

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Desvic Healthcare Ltd

Company Information

Director | Mrs Joan Ssendagire Ssempa

Registered office | 10A Cavendish Road Croydon CR0 3LB

Accountants | AKA Accountants Limited Suite 151 24 - 28 St Leonards Road Windsor Berkshire SL4 3BB

Financial Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Desvic Healthcare Ltd
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Desvic Healthcare Ltd for the year ended 31 March 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at www.ifa.org.uk.

This report is made solely to the Board of Directors of Desvic Healthcare Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Desvic Healthcare Ltd and state those matters that we have agreed to state to the Board of Directors of Desvic Healthcare Ltd, as a body, in this report in accordance with the requirements of the Institute of Financial Accountants.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Desvic Healthcare Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Desvic Healthcare Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Desvic Healthcare Ltd. You consider that Desvic Healthcare Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Desvic Healthcare Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
AKA Accountants Limited
Suite 151
24 - 28 St Leonards Road
Windsor
Berkshire
SL4 3BB

15 September 2025

Desvic Healthcare Ltd

(Registration number: 14729928)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Current assets | 1,850 | 1,684
Creditors: Amounts falling due within one year | (334) | (889)
Total assets less current liabilities | 1,516 | 795
Accruals and deferred income | - | (702)
| 1,516 | 93
Capital and reserves | 1,516 | 93

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
10A Cavendish Road
Croydon
CR0 3LB

These financial statements were authorised for issue by the director on 17 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Desvic Healthcare Ltd

(Registration number: 14729928)
Balance Sheet as at 31 March 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 September 2025

......................................... Mrs Joan Ssendagire Ssempa Director