Acorah Software Products - Accounts Production 16.8.200 true true 30 April 2024 18 April 2023 false 1 May 2024 30 April 2025 30 April 2025 14812000 Mr Sikhululiwe Ndlovu Sikhululiwe NDLOVU true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14812000 2024-04-30 14812000 2025-04-30 14812000 2024-05-01 2025-04-30 14812000 frs-core:ShareCapital 2025-04-30 14812000 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 14812000 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14812000 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 14812000 frs-bus:SmallEntities 2024-05-01 2025-04-30 14812000 frs-bus:EntityNoLongerTradingButTradedInPast 2024-05-01 2025-04-30 14812000 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14812000 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 14812000 1 2024-05-01 2025-04-30 14812000 frs-bus:Director1 2024-05-01 2025-04-30 14812000 frs-countries:EnglandWales 2024-05-01 2025-04-30 14812000 2023-04-17 14812000 2024-04-30 14812000 2023-04-18 2024-04-30 14812000 frs-core:ShareCapital 2024-04-30 14812000 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 14812000
Sk Prime Healthcare UK Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
GA CORPORATE CONSULTING LIMITED
286 Moston Lane
Manchester
M40 9WB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14812000
30 April 2025 30 April 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 137 137
137 137
Creditors: Amounts Falling Due Within One Year 4 (107 ) (107 )
NET CURRENT ASSETS (LIABILITIES) 30 30
TOTAL ASSETS LESS CURRENT LIABILITIES 30 30
NET ASSETS 30 30
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account 29 29
SHAREHOLDERS' FUNDS 30 30
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Sikhululiwe Ndlovu
Director
1st January 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Sk Prime Healthcare UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14812000 . The registered office is 7 Upton Street, Netherton, Dudley, DY2 0PE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
30 April 2025 30 April 2024
£ £
Other creditors 107 107
5. Share Capital
30 April 2025 30 April 2024
£ £
Allotted, Called up and fully paid 1 1
6. Directors Advances, Credits and Guarantees
Dividends paid to directors
30 April 2025 30 April 2024
£ £
Mr Sikhululiwe Ndlovu - 530
7. Dividends
30 April 2025 30 April 2024
£ £
On equity shares:
Final dividend paid - 530
8. Ultimate Controlling Party
The company's ultimate controlling party is Sikhululiwe NDLOVU by virtue of his ownership of 100% of the issued share capital in the company.
Page 2