VAH HEALTHCARE LIMITED

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

Registered Number: 10737601
England and Wales
VAH HEALTHCARE LIMITED

Abridged Accounts

Period of accounts Start date: 01 May 2024 End date: 31 August 2025