OMNISCIENT HEALTHCARE LTD

Company Registration Number:
13412294 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

OMNISCIENT HEALTHCARE LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

OMNISCIENT HEALTHCARE LTD

Company Information

for the Period Ended 31 May 2025




Director: Marco Viveiros Guerra
Registered office: 69
Ernest Road
Fratton
Portsmouth
GBR
PO1 5RD
Company Registration Number: 13412294 (England and Wales)

OMNISCIENT HEALTHCARE LTD

Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

The principal activities of the company were to offer Health and Care Services to Nursing Homes for the Aged, Infirm and with Special Needs.

Political and charitable donations

NONE

Company policy on the employment of disabled persons

The Company operates an Equal Opportunities Policy, and does not discriminate on the grounds of race, colour, creed, sexual orientation, or a disability.

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Marco Viveiros Guerra

This report was approved by the board of directors on 7 November 2025
And Signed On Behalf Of The Board By:

Name: Marco Viveiros Guerra
Status: Director

OMNISCIENT HEALTHCARE LTD

Profit and Loss Account

for the Period Ended 31 May 2025


2025
£

2024
£
Turnover 5,880 31,318
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 116 ) ( 930 )
Staff Costs ( 2,000 ) ( 350 )
Depreciation and Writeoffs ( 390 ) ( 173 )
Other charges ( 3,645 ) ( 18,560 )
Tax on Profit ( 0 ) ( 2,148 )
Profit or (Loss) for Period ( 271 ) 9,157

OMNISCIENT HEALTHCARE LTD

Balance sheet

As at 31 May 2025


2025
£

2024
£
Called up share capital not paid: 2 2
Fixed Assets: 0 390
Current assets: 866 1,972
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,800 ) ( 2,472 )
Net current assets (liabilities): ( 934 ) ( 500 )
Total assets less current liabilities: ( 932 ) ( 108 )
Creditors: amounts falling due after more than one year: ( 4,576 ) ( 2,948 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 5,508 ) ( 3,056 )
Capital and reserves: ( 5,508 ) ( 3,056 )

OMNISCIENT HEALTHCARE LTD

Balance sheet continued

For the year ending 31 May 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 November 2025
And Signed On Behalf Of The Board By:

Name: Marco Viveiros Guerra
Status: Director

The notes form part of these financial statements

OMNISCIENT HEALTHCARE LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Employee Information

    Average number of employees: 1

OMNISCIENT HEALTHCARE LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Off balance sheet disclosure

    No