1 September 2024 false No description of principal activity Taxfiler 2024.6 15098820business:PrivateLimitedCompanyLtd2024-09-012025-12-31 150988202024-08-31 150988202024-09-012025-12-31 15098820business:AuditExempt-NoAccountantsReport2024-09-012025-12-31 15098820business:FilletedAccounts2024-09-012025-12-31 150988202025-12-31 15098820business:Director12024-09-012025-12-31 15098820business:RegisteredOffice2024-09-012025-12-31 150988202024-08-31 15098820core:WithinOneYear2025-12-31 15098820core:WithinOneYear2024-08-31 15098820core:AfterOneYear2025-12-31 15098820core:AfterOneYear2024-08-31 15098820core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 15098820core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 15098820core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 15098820core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 15098820core:PreviouslyStatedAmount2025-12-31 15098820core:PreviouslyStatedAmount2024-08-31 15098820business:SmallEntities2024-09-012025-12-31 15098820countries:EnglandWales2024-09-012025-12-31 15098820core:AdditionsToInvestments2025-12-31 150988202023-08-282024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15098820 (England and Wales)
Aarogya Healthcare Limited Unaudited accounts for the period from 1 September 2024 to 31 December 2025
Aarogya Healthcare Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Aarogya Healthcare Limited Company Information for the period from 1 September 2024 to 31 December 2025
Director
Ganesh Vankayala
Company Number
15098820 (England and Wales)
Registered Office
24 Pine Road Chandler's Ford Eastleigh Hampshire SO53 1LJ England
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Aarogya Healthcare Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investments
4
935,625 
- 
Current assets
Debtors
5
27,414 
- 
Cash at bank and in hand
26,061 
150 
53,475 
150 
Creditors: amounts falling due within one year
6
(290,729)
- 
Net current (liabilities)/assets
(237,254)
150 
Total assets less current liabilities
698,371 
150 
Creditors: amounts falling due after more than one year
7
(680,517)
- 
Net assets
17,854 
150 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
17,654 
(50)
Shareholders' funds
17,854 
150 
For the period ending 31 December 2025 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 27 August 2026 and were signed on its behalf by
Ganesh Vankayala Director Company Registration No. 15098820
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Aarogya Healthcare Limited Notes to the Accounts for the period from 1 September 2024 to 31 December 2025
1
Statutory information
Aarogya Healthcare Limited is a private company, limited by shares, registered in England and Wales, registration number 15098820. The registered office is 24 Pine Road, Chandler's Ford, Eastleigh, Hampshire, SO53 1LJ, 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 period, 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
Investments
Subsidiary undertakings 
£ 
Valuation at 1 September 2024
- 
Additions
935,625 
Valuation at 31 December 2025
935,625 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
27,000 
- 
Other debtors
414 
- 
27,414 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
38,232 
- 
VAT
745 
- 
Taxes and social security
4,672 
- 
Loans from directors
240,080 
- 
Accruals
7,000 
- 
290,729 
- 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
680,517 
- 
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Aarogya Healthcare Limited Notes to the Accounts for the period from 1 September 2024 to 31 December 2025
8
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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