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Company Registration No. 13540408 (England and Wales)
VICTORIA NWOKE HEALTHCARE LIMITED Unaudited accounts for the year ended 31 July 2026
VICTORIA NWOKE HEALTHCARE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VICTORIA NWOKE HEALTHCARE LIMITED Company Information for the year ended 31 July 2026
Director
VICTORIA NWOKE
Company Number
13540408 (England and Wales)
Registered Office
57 CAMBERLEY ROAD BRISTOL BS4 1SY ENGLAND
Accountants
Johnson Olanrewaju High Glory Associates London House, Suite 1, Thames road. Slade Green. Dartford Dartford, Kent DA1 14SL
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VICTORIA NWOKE HEALTHCARE LIMITED Statement of financial position as at 31 July 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
4,747
-
Cash at bank and in hand
(200)
14,093
4,547
14,093
Creditors: amounts falling due within one year
5
-
(9,483)
Net current assets
4,547
4,610
Net assets
4,547
4,610
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
4,447
4,510
Shareholders' funds
4,547
4,610
For the year ending 31 July 2026 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 4 August 2026 and were signed on its behalf by
VICTORIA NWOKE Director Company Registration No. 13540408
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VICTORIA NWOKE HEALTHCARE LIMITED Notes to the Accounts for the year ended 31 July 2026
1
Statutory information
VICTORIA NWOKE HEALTHCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13540408. The registered office is 57 CAMBERLEY ROAD, BRISTOL, BS4 1SY, ENGLAND.
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.
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
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
4,747
-
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
-
401
Loans from directors
-
8,532
Accruals
-
550
-
9,483
6
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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