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Company Registration No. 14113279 (England and Wales)
Nita Healthcare Ltd Unaudited accounts for the year ended 31 May 2025
Nita Healthcare Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nita Healthcare Ltd Company Information for the year ended 31 May 2025
Director
Fungayi Maodzeka
Company Number
14113279 (England and Wales)
Registered Office
41 Dovedale Road Thurmaston Leicester Leicestershire LE4 8NA England
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Nita Healthcare Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
11,500
-
Current assets
Cash at bank and in hand
555
23,371
Creditors: amounts falling due within one year
5
-
(843)
Net current assets
555
22,528
Total assets less current liabilities
12,055
22,528
Creditors: amounts falling due after more than one year
6
(12,240)
(17,800)
Net (liabilities)/assets
(185)
4,728
Capital and reserves
Share premium
(1)
(1)
Profit and loss account
(184)
4,729
Shareholders' funds
(185)
4,728
For the year ending 31 May 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 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 28 September 2025 and were signed on its behalf by
Fungayi Maodzeka Director Company Registration No. 14113279
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Nita Healthcare Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Nita Healthcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 14113279. The registered office is 41 Dovedale Road, Thurmaston, Leicester, Leicestershire, LE4 8NA, 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.
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
25
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
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 June 2024
-
Additions
23,000
At 31 May 2025
23,000
Depreciation
Charge for the year
11,500
At 31 May 2025
11,500
Net book value
At 31 May 2025
11,500
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
843
- 5 -
Nita Healthcare Ltd Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
11,059
17,800
Loans from directors
1,181
-
12,240
17,800
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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