Company Registration No. 14498359 (England and Wales)
Umid Healthcare Ltd.
Unaudited accounts
for the year ended 31 March 2025
Umid Healthcare Ltd.
Unaudited accounts
Contents
Umid Healthcare Ltd.
Company Information
for the year ended 31 March 2025
Directors
Dr MIRZA KALEEM BAIG
Mrs SARAH WILSON
Company Number
14498359 (England and Wales)
Registered Office
The Annexe The Barn,
Warren Corner,
Andover Road, Micheldever,
Hampshire
SO21 3AR
United Kingdom
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
Umid Healthcare Ltd.
Statement of financial position
as at 31 March 2025
Tangible assets
54,424
8,646
Cash at bank and in hand
13,864
28,567
Creditors: amounts falling due within one year
(82,988)
(40,740)
Net current (liabilities)/assets
(43,826)
16,289
Total assets less current liabilities
10,598
24,935
Provisions for liabilities
Deferred tax
(11,986)
(1,643)
Net (liabilities)/assets
(1,388)
23,292
Called up share capital
5
5
Profit and loss account
(1,393)
23,287
Shareholders' funds
(1,388)
23,292
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 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 30 December 2025 and were signed on its behalf by
Dr MIRZA KALEEM BAIG
Director
Company Registration No. 14498359
Umid Healthcare Ltd.
Notes to the Accounts
for the year ended 31 March 2025
Umid Healthcare Ltd. is a private company, limited by shares, registered in England and Wales, registration number 14498359. The registered office is The Annexe The Barn,, Warren Corner,, Andover Road, Micheldever,, Hampshire, SO21 3AR, United Kingdom.
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 as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Fixtures & fittings
25% on cost
Computer equipment
33% on cost
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate
resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern
basis of accounting in preparing the financial statements.
Umid Healthcare Ltd.
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
-
6,240
5,831
12,071
Additions
38,503
11,012
5,484
54,999
At 31 March 2025
38,503
17,252
11,315
67,070
At 1 April 2024
-
1,504
1,921
3,425
Charge for the year
2,797
3,470
2,954
9,221
At 31 March 2025
2,797
4,974
4,875
12,646
At 31 March 2025
35,706
12,278
6,440
54,424
At 31 March 2024
-
4,736
3,910
8,646
Amounts falling due within one year
Trade debtors
17,900
21,855
Accrued income and prepayments
7,398
5,524
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
1,298
Taxes and social security
11,534
3,943
Loans from directors
61,754
14,714
7
Operating lease commitments
2025
2024
At 31 March 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
35,011
-
Later than one year and not later than five years
145,789
-
Later than five years
192,000
-
Umid Healthcare Ltd.
Notes to the Accounts
for the year ended 31 March 2025
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).