1 March 2022 false No description of principal activity Taxfiler 2023.10 12472638business:PrivateLimitedCompanyLtd2022-03-012023-02-28 124726382022-02-28 124726382022-03-012023-02-28 12472638business:AuditExemptWithAccountantsReport2022-03-012023-02-28 12472638business:FilletedAccounts2022-03-012023-02-28 124726382023-02-28 12472638business:Director12022-03-012023-02-28 12472638business:RegisteredOffice2022-03-012023-02-28 124726382022-02-28 12472638core:WithinOneYear2023-02-28 12472638core:WithinOneYear2022-02-28 12472638core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 12472638core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 12472638core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 12472638core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 12472638core:PreviouslyStatedAmount2023-02-28 12472638core:PreviouslyStatedAmount2022-02-28 12472638business:SmallEntities2022-03-012023-02-28 12472638countries:EnglandWales2022-03-012023-02-28 12472638core:PlantMachinery2022-03-012023-02-28 12472638core:MotorVehicles2022-02-28 12472638core:ComputerEquipment2022-02-28 12472638core:MotorVehicles2022-03-012023-02-28 12472638core:ComputerEquipment2022-03-012023-02-28 12472638core:MotorVehicles2023-02-28 12472638core:ComputerEquipment2023-02-28 12472638core:AfterOneYear2023-02-28 12472638core:AfterOneYear2022-02-28 124726382021-03-012022-02-28 iso4217:GBP xbrli:pure
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
Director
Bright Hakurekwi
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
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HEALTHCARE SOLUTIONS 365 LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,502 
2,724 
Current assets
Debtors
182,855 
64,140 
Cash at bank and in hand
11,258 
3,025 
194,113 
67,165 
Creditors: amounts falling due within one year
(168,473)
(67,544)
Net current assets/(liabilities)
25,640 
(379)
Net assets
30,142 
2,345 
Capital and reserves
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
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HEALTHCARE SOLUTIONS 365 LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
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.
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:
Plant & machinery
18%
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 
Depreciation
At 1 March 2022
- 
598 
598 
Charge for the year
270 
718 
988 
At 28 February 2023
270 
1,316 
1,586 
Net book value
At 28 February 2023
1,230 
3,272 
4,502 
At 28 February 2022
- 
2,724 
2,724 
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HEALTHCARE SOLUTIONS 365 LTD Notes to the Accounts for the year ended 28 February 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
84,140 
35,104 
Other debtors
28,715 
- 
112,855 
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 
£ 
£ 
VAT
108,875 
51,735 
Taxes and social security
25,945 
14,279 
Other creditors
29,573 
- 
Accruals
4,080 
1,530 
168,473 
67,544 
7
Average number of employees
During the year the average number of employees was 16 (2022: 9).
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