IRIS Accounts Production v23.3.0.418 12483398 director 1.3.22 28.2.23 28.2.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure124833982022-02-28124833982023-02-28124833982022-03-012023-02-28124833982021-02-28124833982021-03-012022-02-28124833982022-02-2812483398ns16:EnglandWales2022-03-012023-02-2812483398ns15:PoundSterling2022-03-012023-02-2812483398ns11:Director12022-03-012023-02-2812483398ns11:PrivateLimitedCompanyLtd2022-03-012023-02-2812483398ns11:Micro-entities2022-03-012023-02-2812483398ns11:AuditExempt-NoAccountantsReport2022-03-012023-02-2812483398ns11:FullAccounts2022-03-012023-02-2812483398ns6:CurrentFinancialInstruments2023-02-2812483398ns6:CurrentFinancialInstruments2022-02-2812483398ns11:RegisteredOffice2022-03-012023-02-2812483398ns11:Director112022-02-2812483398ns11:Director112021-02-2812483398ns11:Director112022-03-012023-02-2812483398ns11:Director112021-03-012022-02-2812483398ns11:Director112023-02-2812483398ns11:Director112022-02-28
REGISTERED NUMBER: 12483398 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

SOPHOS HEALTHCARE CONSULTING LTD

SOPHOS HEALTHCARE CONSULTING LTD (REGISTERED NUMBER: 12483398)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023




Page

Balance Sheet 1


SOPHOS HEALTHCARE CONSULTING LTD (REGISTERED NUMBER: 12483398)

BALANCE SHEET
28 FEBRUARY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 988 1,163

CURRENT ASSETS 124,888 145,430

CREDITORS
Amounts falling due within one year (17,033 ) (57,690 )
NET CURRENT ASSETS 107,855 87,740
TOTAL ASSETS LESS CURRENT
LIABILITIES

108,843

88,903

CAPITAL AND RESERVES 108,843 88,903

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Sophos Healthcare Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12483398

Registered office: Rex Buildings
Alderley Road
Wilmslow
Cheshire
SK9 1HY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

SOPHOS HEALTHCARE CONSULTING LTD (REGISTERED NUMBER: 12483398)

BALANCE SHEET - continued
28 FEBRUARY 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2023 and 28 February 2022:

2023 2022
£    £   
Ms J Scott
Balance outstanding at start of year (13,521 ) (1,874 )
Amounts advanced 96,804 8,402
Amounts repaid (4,597 ) (20,049 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 78,686 (13,521 )

As at the end of the accounting year the overdrawn balance stood at a position of £78,686. Interest has been charged on the balance.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 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.

SOPHOS HEALTHCARE CONSULTING LTD (REGISTERED NUMBER: 12483398)

BALANCE SHEET - continued
28 FEBRUARY 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 17 June 2023 and were signed by:





Ms J Scott - Director