1 February 2022 false No description of principal activity Taxfiler 2023.9.1 13146934business:PrivateLimitedCompanyLtd2022-02-012023-01-31 131469342022-01-31 131469342022-02-012023-01-31 13146934business:AuditExemptWithAccountantsReport2022-02-012023-01-31 13146934business:AbridgedAccounts2022-02-012023-01-31 131469342023-01-31 13146934business:Director12022-02-012023-01-31 13146934business:RegisteredOffice2022-02-012023-01-31 131469342022-01-31 13146934core:WithinOneYear2023-01-31 13146934core:WithinOneYear2022-01-31 13146934core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13146934core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 13146934core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13146934core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 13146934core:PreviouslyStatedAmount2023-01-31 13146934core:PreviouslyStatedAmount2022-01-31 13146934business:SmallEntities2022-02-012023-01-31 13146934countries:EnglandWales2022-02-012023-01-31 131469342021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13146934 (England and Wales)
SOLOMON ODUH HEALTH CARE LTD Unaudited accounts for the year ended 31 January 2023
SOLOMON ODUH HEALTH CARE LTD Unaudited accounts Contents
Page
- 2 -
SOLOMON ODUH HEALTH CARE LTD Company Information for the year ended 31 January 2023
Director
SOLOMON ODUH
Company Number
13146934 (England and Wales)
Registered Office
66 BOSCOMBE AVENUE GRAYS RM17 6DU ENGLAND
Accountants
MC ACCOUNTANTS UK UNIT 5, CONCORD HOUSE 41 OVERY STREET DARTFORD DA1 1UP
- 3 -
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of SOLOMON ODUH HEALTH CARE LTD for the year ended 31 January 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SOLOMON ODUH HEALTH CARE LTD for the year ended 31 January 2023 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
MC ACCOUNTANTS UK Chartered Certified Accountants UNIT 5, CONCORD HOUSE 41 OVERY STREET DARTFORD DA1 1UP 15 October 2023
- 4 -
SOLOMON ODUH HEALTH CARE LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
4,064 
3,204 
Cash at bank and in hand
319 
2 
4,383 
3,206 
Creditors: amounts falling due within one year
(1,070)
(2,325)
Net current assets
3,313 
881 
Net assets
3,313 
881 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,213 
781 
Shareholders' funds
3,313 
881 
For the year ending 31 January 2023 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 15 October 2023 and were signed on its behalf by
SOLOMON ODUH Director Company Registration No. 13146934
- 5 -
SOLOMON ODUH HEALTH CARE LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
SOLOMON ODUH HEALTH CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 13146934. The registered office is 66 BOSCOMBE AVENUE, GRAYS, RM17 6DU, 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 year, 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
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -