Company Registration No. 12472638 (England and Wales)
HEALTHCARE SOLUTIONS 365 LTD
Unaudited accounts
for the year ended 28 February 2023
HEALTHCARE SOLUTIONS 365 LTD
Company Information
for the year ended 28 February 2023
Company Number
12472638 (England and Wales)
Registered Office
OFFICE 13 DERBY WEST BUSINESS CENTRE ASH
MACKWORTH
DERBY
DE22 4NB
ENGLAND
Accountants
Faire Services Limited
Certified Accountants
50 Northover Road
Bristol
BS9 3LJ
HEALTHCARE SOLUTIONS 365 LTD
Statement of financial position
as at 28 February 2023
Tangible assets
4,502
2,724
Cash at bank and in hand
11,258
3,025
Creditors: amounts falling due within one year
(168,473)
(67,544)
Net current assets/(liabilities)
25,640
(379)
Called up share capital
1
1
Profit and loss account
30,141
2,344
Shareholders' funds
30,142
2,345
For the year ending 28 February 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 4 February 2024 and were signed on its behalf by
Bright Hakurekwi
Director
Company Registration No. 12472638
HEALTHCARE SOLUTIONS 365 LTD
Notes to the Accounts
for the year ended 28 February 2023
HEALTHCARE SOLUTIONS 365 LTD is a private company, limited by shares, registered in England and Wales, registration number 12472638. The registered office is OFFICE 13 DERBY WEST BUSINESS CENTRE ASH, MACKWORTH, DERBY, DE22 4NB, 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.
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.
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
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2022
-
3,322
3,322
Additions
1,500
1,266
2,766
At 28 February 2023
1,500
4,588
6,088
Charge for the year
270
718
988
At 28 February 2023
270
1,316
1,586
At 28 February 2023
1,230
3,272
4,502
At 28 February 2022
-
2,724
2,724
HEALTHCARE SOLUTIONS 365 LTD
Notes to the Accounts
for the year ended 28 February 2023
Amounts falling due within one year
Trade debtors
84,140
35,104
Amounts falling due after more than one year
Other debtors
70,000
29,036
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
25,945
14,279
7
Average number of employees
During the year the average number of employees was 16 (2022: 9).