Company Registration No. 8965536 (England and Wales)
Veracity Healthcare Limited
Unaudited accounts
for the year ended 30 September 2022
Veracity Healthcare Limited
Annual report and unaudited accounts
for the year ended 30 September 2022
Veracity Healthcare Limited
Company Information
for the year ended 30 September 2022
Directors
Mr H Samushonga
Mrs F Samushonga
Company Number
8965536 (England and Wales)
Registered Office
Waffle 21
Swinemoor Lane
Beverley
East Yorkshire
HU17 0LS
United Kingdom
Accountants
AQ Client Services Limited
2 Mentone House
West Hill
Hessle
East Yorkshire
HU13 0ER
Veracity Healthcare Limited
Statement of Financial Position
as at 30 September 2022
Current assets
37,359
46,125
Prepayments and accrued income
8,648
-
Creditors: amounts falling due within one year
(48,001)
(22,082)
Net current (liabilities)/assets
(1,994)
24,043
Total assets less current liabilities
17,171
25,320
Creditors: amounts falling due after more than one year
(15,190)
(23,750)
Accruals and deferred income
(1,815)
(1,432)
Capital and reserves
166
138
Veracity Healthcare Limited is a private company, limited by shares, registered in England and Wales, registration number 8965536. The registered office is Waffle 21, Swinemoor Lane, Beverley, East Yorkshire, HU17 0LS, United Kingdom.
2 Directors' advances, credit and guarantees
A loan has been made to the Directors. The loans are interest-free and payable upon demand
At the balance sheet date the loans balance outstanding is £22738 (2021 £31384)
The maximum loan balances during the year was £36155
3 Average number of employees
During the year the average number of employees was 20 (2021: 3).
Veracity Healthcare Limited
Statement of Financial Position
as at 30 September 2022 (continued)
For the year ending 30 September 2022 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 June 2023
Mr H Samushonga
Director
Company Registration No. 8965536