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Company Registration No. 08730630 (England and Wales)
BLUERAIIN HEALTHCARE PRIVATE LIMITED Unaudited accounts for the year ended 31 March 2025
BLUERAIIN HEALTHCARE PRIVATE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BLUERAIIN HEALTHCARE PRIVATE LIMITED Company Information for the year ended 31 March 2025
Director
MAXWELL NYAHODA
Company Number
08730630 (England and Wales)
Registered Office
55 BLACKLEACH DRIVE WORSLEY MANCHESTER M28 3GP UK
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BLUERAIIN HEALTHCARE PRIVATE LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
9,032
6,817
Current assets
Inventories
-
5,017
Debtors
5
21,908
22,000
Cash at bank and in hand
12,341
2,259
34,249
29,276
Creditors: amounts falling due within one year
6
(10,262)
(4,970)
Net current assets
23,987
24,306
Total assets less current liabilities
33,019
31,123
Creditors: amounts falling due after more than one year
7
(25,224)
(30,771)
Net assets
7,795
352
Capital and reserves
Called up share capital
8
1
1
Profit and loss account
7,794
351
Shareholders' funds
7,795
352
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 24 December 2025 and were signed on its behalf by
MAXWELL NYAHODA Director Company Registration No. 08730630
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BLUERAIIN HEALTHCARE PRIVATE LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
BLUERAIIN HEALTHCARE PRIVATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08730630. The registered office is 55 BLACKLEACH DRIVE, WORSLEY, MANCHESTER, M28 3GP, UK.
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:
Computer equipment
2
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
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2024
8,698
Additions
4,063
At 31 March 2025
12,761
Depreciation
At 1 April 2024
1,881
Charge for the year
1,848
At 31 March 2025
3,729
Net book value
At 31 March 2025
9,032
At 31 March 2024
6,817
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
21,908
22,000
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BLUERAIIN HEALTHCARE PRIVATE LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
8,562
4,120
Accruals
1,700
850
10,262
4,970
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
25,224
30,771
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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