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
Healthcare Direct 2u Ltd
Company Information
for the period from 7 November 2024 to 31 March 2026
Company Number
16066828 (England and Wales)
Registered Office
680 Attercliffe Road
Sheffield
South Yorkshire
S9 3RP
England
Healthcare Direct 2u Ltd
Statement of financial position
as at 31 March 2026
Called up share capital not paid
100
Creditors: amounts falling due within one year
(22,053)
Net current liabilities
(22,053)
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
Healthcare Direct 2u Ltd
Notes to the Accounts
for the period from 7 November 2024 to 31 March 2026
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.
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.
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.
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.
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Creditors: amounts falling due within one year
2026
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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.
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Average number of employees
During the period the average number of employees was 0.