SHERLOCK HEALTHCARE SERVICES LTD

Company Registration Number:
09756420 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

SHERLOCK HEALTHCARE SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Balance sheet
Notes

SHERLOCK HEALTHCARE SERVICES LTD

Balance sheet

As at 30 September 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 67,918 6,699
Total fixed assets: 67,918 6,699
Current assets
Debtors:   132,429 132,429
Cash at bank and in hand: 38,317 20,143
Total current assets: 170,746 152,572
Net current assets (liabilities): 170,746 152,572
Total assets less current liabilities: 238,664 159,271
Creditors: amounts falling due after more than one year:   (82,062) (90,571)
Total net assets (liabilities): 156,602 68,700
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 156,601 68,699
Shareholders funds: 156,602 68,700

The notes form part of these financial statements

SHERLOCK HEALTHCARE SERVICES LTD

Balance sheet statements

For the year ending 30 September 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 March 2024
and signed on behalf of the board by:

Name: Hilton Mutariswa
Status: Director

The notes form part of these financial statements

SHERLOCK HEALTHCARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SHERLOCK HEALTHCARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

2. Employees

2023 2022
Average number of employees during the period 12 12

SHERLOCK HEALTHCARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Tangible Assets

Total
Cost £
At 01 October 2022 6,699
Additions 78,198
At 30 September 2023 84,897
Depreciation
At 01 October 2022 0
Charge for year 16,979
At 30 September 2023 16,979
Net book value
At 30 September 2023 67,918
At 30 September 2022 6,699