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REGISTERED NUMBER: 12889076 (England and Wales)















Unaudited Financial Statements

for the Period 18 September 2020 to 30 September 2021

for

Enhanced Healthcare Solutions Limited

Enhanced Healthcare Solutions Limited (Registered number: 12889076)






Contents of the Financial Statements
for the Period 18 September 2020 to 30 September 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Enhanced Healthcare Solutions Limited

Company Information
for the Period 18 September 2020 to 30 September 2021







DIRECTOR: Ms C Williams





REGISTERED OFFICE: Penrhos Manor
Oak Drive
Colwyn Bay
Conwy
LL29 7YW





REGISTERED NUMBER: 12889076 (England and Wales)





ACCOUNTANTS: Cobham Murphy
116 Duke Street
Liverpool
Merseyside
L1 5JW

Enhanced Healthcare Solutions Limited (Registered number: 12889076)

Balance Sheet
30 September 2021

Notes £    £   
FIXED ASSETS
Intangible assets 4 9,677
Tangible assets 5 7,122
16,799

CURRENT ASSETS
Debtors 6 23,252
Cash at bank 2,704
25,956
CREDITORS
Amounts falling due within one year 7 80,216
NET CURRENT LIABILITIES (54,260 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(37,461

)

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings (37,561 )
SHAREHOLDERS' FUNDS (37,461 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2021.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 10 August 2022 and were signed by:





Ms C Williams - Director


Enhanced Healthcare Solutions Limited (Registered number: 12889076)

Notes to the Financial Statements
for the Period 18 September 2020 to 30 September 2021

1. STATUTORY INFORMATION

Enhanced Healthcare Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Significant judgements and estimates
There are no judgements (apart from those involving estimates) that have had a significant effect on amounts recognised in the financial statements.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Development costs are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Financial instruments
Other loans are initially measured at the present value of future payments, discounted at a market rate of interest, and subsequently at amortised cost using the effective interest method.

Directors loans and intercompany loans (being repayable on demand), trade debtors and trade creditors are measured at the undiscounted amount of the cash or other consideration expected to be paid or received.

Financial assets that are measured at amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in profit and loss.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Enhanced Healthcare Solutions Limited (Registered number: 12889076)

Notes to the Financial Statements - continued
for the Period 18 September 2020 to 30 September 2021

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 10 .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
Additions 11,385
At 30 September 2021 11,385
AMORTISATION
Charge for period 1,708
At 30 September 2021 1,708
NET BOOK VALUE
At 30 September 2021 9,677

Enhanced Healthcare Solutions Limited (Registered number: 12889076)

Notes to the Financial Statements - continued
for the Period 18 September 2020 to 30 September 2021

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 8,902
At 30 September 2021 8,902
DEPRECIATION
Charge for period 1,780
At 30 September 2021 1,780
NET BOOK VALUE
At 30 September 2021 7,122

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 14,766
Other debtors 8,486
23,252

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 5,700
Amounts owed to associates 70,795
Taxation and social security 164
Other creditors 3,557
80,216