Registered number
SC597154
HEALTHCARE PRIVATE LIMITED
Filleted Accounts
31 May 2025

HEALTHCARE PRIVATE LIMITED
Registered number: | SC597154
Balance Sheet
as at 31 May 2025
Notes |  |  | 2025 |  |  | 2024
|  |  |  | £ |  |  | £
Fixed assets
Tangible assets | 3 |  |  | 11,497 |  |  | 12,774
Current assets
Debtors | 4 |  | - |  |  | 12,500
Cash at bank and in hand |  |  | 1,152 |  |  | 1,290
|  |  | 1,152 |  |  | 13,790
Creditors: amounts falling due within one year | 5 |  | (10,825) |  |  | (13,122)
Net current (liabilities)/assets |  |  |  | (9,673) |  |  | 668
Total assets less current liabilities |  |  |  | 1,824 |  |  | 13,442
Creditors: amounts falling due after more than one year | 6 |  |  | (1,354) |  |  | (16)
Net assets |  |  |  | 470 |  |  | 13,426
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 370 |  |  | 13,326
Shareholders' funds |  |  |  | 470 |  |  | 13,426
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr Sadia Noor Kissana
Director
Approved by the board on 19 January 2026

HEALTHCARE PRIVATE LIMITED
Notes to the Accounts
for the year ended 31 May 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| 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 fee received from the rendering of services.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Office Equipment | 10% reducing balances
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price).
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 3 |  | 3
3 | Tangible fixed assets
|  |  |  |  |  |  | Office Equipment
|  |  |  |  |  |  |  | £
| Cost
| At 1 June 2024 | 16,491
| At 31 May 2025 | 16,491
| Depreciation
| At 1 June 2024 | 3,717
| Charge for the year | 1,277
| At 31 May 2025 | 4,994
| Net book value
| At 31 May 2025 | 11,497
| At 31 May 2024 | 12,774
4 | Debtors | 2025 |  | 2024
|  |  |  |  |  | £ |  | £
| Other debtors | - |  | 12,500
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
|  |  |  |  |  | £ |  | £
| Trade creditors | 7,000 |  | -
| Taxation and social security costs | 2,687 |  | 11,892
| Other creditors | 1,138 |  | 1,230
|  |  |  |  |  | 10,825 |  | 13,122
6 | Creditors: amounts falling due after one year | 2025 |  | 2024
|  |  |  |  |  | £ |  | £
| Director's loan account | 1,354 |  | 16

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