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
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
Total Health Solutions Limited
Statement of financial position
as at 31 March 2023
Tangible assets
4,272
5,696
Cash at bank and in hand
436,003
582,948
Creditors: amounts falling due within one year
(872,070)
(809,493)
Net current (liabilities)/assets
(3,528)
65,185
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
Total Health Solutions Limited
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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
At 31 March 2023
296
637
761
2,578
4,272
At 31 March 2022
395
849
1,015
3,437
5,696
Total Health Solutions Limited
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Trade debtors
174,784
78,280
Other debtors
200,142
160,874
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
7
Average number of employees
During the year the average number of employees was 18 (2022: 19).