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Company Registration No. 16066828 (England and Wales)
Healthcare Direct 2u Ltd Unaudited accounts for the period from 7 November 2024 to 31 March 2026
Healthcare Direct 2u Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Healthcare Direct 2u Ltd Company Information for the period from 7 November 2024 to 31 March 2026
Director
Usmaan Mohamed
Company Number
16066828 (England and Wales)
Registered Office
680 Attercliffe Road Sheffield South Yorkshire S9 3RP England
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Healthcare Direct 2u Ltd Statement of financial position as at 31 March 2026
2026
Notes
£
Called up share capital not paid
100
Creditors: amounts falling due within one year
4
(22,053)
Net current liabilities
(22,053)
Net liabilities
(21,953)
Capital and reserves
Called up share capital
100
Profit and loss account
(22,053)
Shareholders' funds
(21,953)
For the period ending 31 March 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
Usmaan Mohamed Director Company Registration No. 16066828
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Healthcare Direct 2u Ltd Notes to the Accounts for the period from 7 November 2024 to 31 March 2026
1
Statutory information
Healthcare Direct 2u Ltd is a private company, limited by shares, registered in England and Wales, registration number 16066828. The registered office is 680 Attercliffe Road, Sheffield, South Yorkshire, S9 3RP, 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 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.
Going concern
At 31 March 2026 the company had net liabilities of £21,953, having incurred set-up costs in advance of commencing trade. The company meets its day-to-day working capital requirements through the support of BA Locums Ltd, a related company, which has confirmed that it will continue to provide financial support and will not seek repayment of the amount owed to it until the company is in a position to repay. The director expects the company to commence trading in 2026 and, on this basis, considers it appropriate to prepare the accounts on the going concern basis.
4
Creditors: amounts falling due within one year
2026
£
Other creditors
21,453
Accruals
600
22,053
5
Transactions with related parties
During the period, BA Locums Ltd, a company with directors who are close friends, settled expenses totalling £22,053 on behalf of the company, of which £600 was accrued at the period end. At 31 March 2026, £21,453 was owed by the company to BA Locums Ltd. The balance is interest free, unsecured and has no fixed repayment terms.
6
Average number of employees
During the period the average number of employees was 0.
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