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Registered Number: 10737601
England and Wales
VAH HEALTHCARE LIMITED
Abridged Accounts
Period of accounts Start date: 01 May 2024 End date: 31 August 2025

VAH HEALTHCARE LIMITED Contents Page For the Period 01 May 2024 to 31 August 2025
Statement of Financial Position | 1
Notes to the Financial Statements | 2

VAH HEALTHCARE LIMITED Statement of Financial Position As at 31 August 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets |  | 0 |  | 970,668
Investments | 3 | 200 |  | 0
|  | 200 |  | 970,668
Current assets |  |  |
Debtors |  | 903,315 |  | 2,410
Cash at bank and in hand |  | 15,523 |  | 1,306
|  | 918,838 |  | 3,716
Creditors: amount falling due within one year |  | (77,646) |  | (479,388)
Net current assets |  | 841,192 |  | (475,672)
Total assets less current liabilities |  | 841,392 |  | 494,996
Creditors: amount falling due after more than one year |  | (784,054) |  | (1,037,235)
Net assets |  | 57,338 |  | (542,239)
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 57,238 |  | (542,339)
Shareholders' funds |  | 57,338 |  | (542,239)
For the period ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 08 August 2026 and were signed by:
------------------------------- Amit Kaushik Director
1

VAH HEALTHCARE LIMITED Notes to the Abridged Financial Statements For the Period 01 May 2024 to 31 August 2025
General Information VAH HEALTHCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10737601, registration address 340 Welford Road, Leicester, LE2 6EH. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies 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) Group accounts The company is a parent company subject to the small companies regime. The company and its subsidiary comprise a small group. The company has, therefore, taken advantage of the option provided by section 398 of the Companies Act 2006 not to prepare group accounts. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Fixed asset investments Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2. | Average number of employees Average number of employees during the period was 1 (2024 : 1).
3. | Investments
Cost | Other investments other than loans |  | Total
| £ |  | £
At 01 May 2024 | 200 |  | 200
Additions | - |  | -
Disposals | - |  | -
At 31 August 2025 | 200 |  | 200
2