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Company Registration No. 11321043 (England and Wales)
SHAUNA HEALTH CARE SERVICE SOLUTIONS LIMITED Unaudited accounts for the year ended 30 April 2023
SHAUNA HEALTH CARE SERVICE SOLUTIONS LIMITED Unaudited accounts Contents
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SHAUNA HEALTH CARE SERVICE SOLUTIONS LIMITED Company Information for the year ended 30 April 2023
Director
Sheilah Magaya
Company Number
11321043 (England and Wales)
Registered Office
551-553 DOSCOVERY COURT WALLISDOWN ROAD POOLE DORSET BH12 5AG
Accountants
LJC & TN Accounting Services Ltd 6 Sissinghurst Close Rugby CV22 7ED
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SHAUNA HEALTH CARE SERVICE SOLUTIONS LIMITED Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,447 
8,304 
Current assets
Debtors
28,356 
- 
Cash at bank and in hand
2,022 
15,094 
30,378 
15,094 
Creditors: amounts falling due within one year
(16,169)
(22,050)
Net current assets/(liabilities)
14,209 
(6,956)
Total assets less current liabilities
28,656 
1,348 
Creditors: amounts falling due after more than one year
(32,000)
- 
Net (liabilities)/assets
(3,344)
1,348 
Capital and reserves
Capital contribution reserve
1 
1 
Profit and loss account
(3,345)
1,347 
Shareholders' funds
(3,344)
1,348 
For the year ending 30 April 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 her 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 24 November 2023 and were signed on its behalf by
Sheilah Magaya Director Company Registration No. 11321043
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SHAUNA HEALTH CARE SERVICE SOLUTIONS LIMITED Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
SHAUNA HEALTH CARE SERVICE SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11321043. The registered office is 551-553 DOSCOVERY COURT WALLISDOWN ROAD, POOLE, DORSET, BH12 5AG.
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.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 May 2022
9,965 
Additions
9,755 
At 30 April 2023
19,720 
Depreciation
At 1 May 2022
1,661 
Charge for the year
3,612 
At 30 April 2023
5,273 
Net book value
At 30 April 2023
14,447 
At 30 April 2022
8,304 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
28,356 
- 
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SHAUNA HEALTH CARE SERVICE SOLUTIONS LIMITED Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
16,169 
22,050 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
32,000 
- 
8
Average number of employees
During the year the average number of employees was 10 (2022: 8).
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