1 April 2022 false No description of principal activity Taxfiler 2023.10 11858213business:PrivateLimitedCompanyLtd2022-04-012023-03-31 118582132022-03-31 118582132022-04-012023-03-31 11858213business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 11858213business:FilletedAccounts2022-04-012023-03-31 118582132023-03-31 11858213business:Director12022-04-012023-03-31 11858213business:RegisteredOffice2022-04-012023-03-31 118582132022-03-31 11858213core:WithinOneYear2023-03-31 11858213core:WithinOneYear2022-03-31 11858213core:AfterOneYear2023-03-31 11858213core:AfterOneYear2022-03-31 11858213core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 11858213core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 11858213core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 11858213core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 11858213core:PreviouslyStatedAmount2023-03-31 11858213core:PreviouslyStatedAmount2022-03-31 11858213business:SmallEntities2022-04-012023-03-31 11858213countries:EnglandWales2022-04-012023-03-31 118582132021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11858213 (England and Wales)
SALVATION HEALTHCARE LIMITED Unaudited accounts for the year ended 31 March 2023
SALVATION HEALTHCARE LIMITED Unaudited accounts Contents
Page
- 2 -
SALVATION HEALTHCARE LIMITED Company Information for the year ended 31 March 2023
Director
Mr Wesley Kingsley Okachi
Company Number
11858213 (England and Wales)
Registered Office
ANNFIELD PLAIN 9 VALIANT WAY STANLEY DH9 8FG ENGLAND
- 3 -
SALVATION HEALTHCARE LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
10,850 
30,004 
Cash at bank and in hand
25,838 
112 
36,688 
30,116 
Creditors: amounts falling due within one year
(1,094)
(2,682)
Net current assets
35,594 
27,434 
Total assets less current liabilities
35,594 
27,434 
Creditors: amounts falling due after more than one year
(20,526)
(17,029)
Net assets
15,068 
10,405 
Capital and reserves
Called up share capital
1 
- 
Profit and loss account
15,067 
10,405 
Shareholders' funds
15,068 
10,405 
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 director acknowledges his 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 and authorised for issue on 21 December 2023 and were signed on its behalf by
Mr Wesley Kingsley Okachi Director Company Registration No. 11858213
- 4 -
SALVATION HEALTHCARE LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
SALVATION HEALTHCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11858213. The registered office is ANNFIELD PLAIN, 9 VALIANT WAY, STANLEY, DH9 8FG, 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
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
10,850 
30,004 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,094 
2,682 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
20,526 
17,029 
7
Average number of employees
During the year the average number of employees was 1 (2022: 0).
- 5 -