1 August 2022 false No description of principal activity Taxfiler 2024.1 SC603613business:PrivateLimitedCompanyLtd2022-08-012023-07-31 SC6036132022-07-31 SC603613business:EntityNoLongerTradingButTradedInPast2022-08-012023-07-31 SC6036132022-08-012023-07-31 SC603613business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 SC603613business:AbridgedAccounts2022-08-012023-07-31 SC6036132023-07-31 SC603613business:Director12022-08-012023-07-31 SC603613business:Director22022-08-012023-07-31 SC603613business:RegisteredOffice2022-08-012023-07-31 SC6036132022-07-31 SC603613core:WithinOneYear2023-07-31 SC603613core:WithinOneYear2022-07-31 SC603613core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 SC603613core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 SC603613core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 SC603613core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 SC603613core:PreviouslyStatedAmount2023-07-31 SC603613core:PreviouslyStatedAmount2022-07-31 SC603613business:SmallEntities2022-08-012023-07-31 SC603613countries:Scotland2022-08-012023-07-31 SC603613core:PlantMachinery2022-08-012023-07-31 SC603613core:MotorVehicles2022-08-012023-07-31 SC603613core:FurnitureFittings2022-08-012023-07-31 SC603613core:ComputerEquipment2022-08-012023-07-31 SC6036132021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. SC603613 (Scotland)
Anchor Health Solutions Ltd Unaudited accounts for the year ended 31 July 2023
Anchor Health Solutions Ltd Unaudited accounts Contents
Page
- 2 -
Anchor Health Solutions Ltd Company Information for the year ended 31 July 2023
Directors
Adeleke Ewelina Adeleke Oluropo
Company Number
SC603613 (Scotland)
Registered Office
1 CASTLEVIEW CLOSE KINTORE INVERURIE AB51 0SE SCOTLAND
- 3 -
Anchor Health Solutions Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
105,443 
32,274 
Current assets
Debtors
73,452 
60,257 
Cash at bank and in hand
655,814 
553,971 
729,266 
614,228 
Creditors: amounts falling due within one year
(109,976)
(145,555)
Net current assets
619,290 
468,673 
Net assets
724,733 
500,947 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
724,633 
500,847 
Shareholders' funds
724,733 
500,947 
For the year ending 31 July 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 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 the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 27 February 2024 and were signed on its behalf by
Adeleke Oluropo Director Company Registration No. SC603613
- 4 -
Anchor Health Solutions Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Anchor Health Solutions Ltd is a private company, limited by shares, registered in Scotland, registration number SC603613. The registered office is 1 CASTLEVIEW CLOSE, KINTORE, INVERURIE, AB51 0SE, SCOTLAND.
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
4 years
Motor vehicles
5 years
Fixtures & fittings
4 years
Computer equipment
3 years
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 August 2022
51,055 
Additions
106,832 
At 31 July 2023
157,887 
Depreciation
At 1 August 2022
18,781 
Charge for the year
2,163 
On disposals
31,500 
At 31 July 2023
52,444 
Net book value
At 31 July 2023
105,443 
At 31 July 2022
32,274 
5
Average number of employees
During the year the average number of employees was 7 (2022: 7).
- 5 -