| |
|
2026 |
|
2025 |
| |
|
£ |
£ |
|
£ |
£ |
| Fixed assets |
|
|
2,636 |
|
|
3,295 |
| Current assets |
|
66,734 |
|
|
65,066 |
|
| Prepayments and accrued income |
|
(28) |
|
|
(27) |
|
| Creditors: amount falling due within one year |
|
(31,300) |
|
|
(37,830) |
|
|
Net current assets
|
|
|
35,406
|
|
|
27,209
|
|
Total assets less current liabilities
|
|
|
38,042 |
|
|
30,504 |
| Provisions for liabilities |
|
|
(4,226) |
|
|
(1,804) |
|
Net assets
|
|
|
33,816 |
|
|
28,700 |
| |
|
|
|
|
|
|
|
Capital and reserves
|
|
|
33,816 |
|
|
28,700 |
| |
NOTES TO THE ACCOUNTS
General Information
VKE HEALTHCARE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13853385, registration address 2 Cinderford Close, Portsmouth, PO6 4BP.
The presentation currency is £ sterling.
| 1. |
Accounting policies
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
| 2. |
Average number of employees Average number of employees during the period was 12 (2025 : 12). |
For the year ended 31 January 2026 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 year 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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 29 October 2026 and were signed by: --------------------------------
Vincent Kushine
Director |
1
|