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Company Registration No. 07117741 (England and Wales)
Total Health Solutions Limited Unaudited accounts for the year ended 31 March 2023
Total Health Solutions Limited Unaudited accounts Contents
Page
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Total Health Solutions Limited Company Information for the year ended 31 March 2023
Directors
Taizun Hassanali Haroon Latif Hassan Latif
Company Number
07117741 (England and Wales)
Registered Office
84 Kingsley Road Hounslow TW3 1QA
Accountants
QP Accountants Ltd 97 Shelley Crescent Hounslow TW5 9BH
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Total Health Solutions Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,272 
5,696 
Current assets
Inventories
18,000 
19,000 
Debtors
414,539 
272,730 
Cash at bank and in hand
436,003 
582,948 
868,542 
874,678 
Creditors: amounts falling due within one year
(872,070)
(809,493)
Net current (liabilities)/assets
(3,528)
65,185 
Net assets
744 
70,881 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
741 
70,878 
Shareholders' funds
744 
70,881 
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 26 November 2023 and were signed on its behalf by
Taizun Hassanali Director Company Registration No. 07117741
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Total Health Solutions Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Total Health Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 07117741. The registered office is 84, Kingsley Road, Hounslow, TW3 1QA.
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.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight line basis
Motor vehicles
25% Straight line basis
Fixtures & fittings
25% Straight line basis
Computer equipment
25% Straight line basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2022
8,844 
9,123 
11,862 
13,408 
43,237 
At 31 March 2023
8,844 
9,123 
11,862 
13,408 
43,237 
Depreciation
At 1 April 2022
8,449 
8,274 
10,847 
9,971 
37,541 
Charge for the year
99 
212 
254 
859 
1,424 
At 31 March 2023
8,548 
8,486 
11,101 
10,830 
38,965 
Net book value
At 31 March 2023
296 
637 
761 
2,578 
4,272 
At 31 March 2022
395 
849 
1,015 
3,437 
5,696 
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Total Health Solutions Limited Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
39,613 
33,576 
Trade debtors
174,784 
78,280 
Other debtors
200,142 
160,874 
414,539 
272,730 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
70,124 
90,972 
Taxes and social security
15,737 
17,294 
Other creditors
14,232 
13,973 
Loans from directors
691,696 
606,973 
Accruals
80,281 
80,281 
872,070 
809,493 
7
Average number of employees
During the year the average number of employees was 18 (2022: 19).
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