Nicholls Healthcare Solutions Limited 10209303 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Healthcare Solutions Digita Accounts Production Advanced 6.30.9574.0 true 10209303 2022-07-01 2023-06-30 10209303 2023-06-30 10209303 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 10209303 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 10209303 bus:Micro-entities 2022-07-01 2023-06-30 10209303 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 10209303 bus:FullAccounts 2022-07-01 2023-06-30 10209303 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 10209303 bus:RegisteredOffice 2022-07-01 2023-06-30 10209303 bus:Director1 2022-07-01 2023-06-30 10209303 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 10209303 bus:Agent1 2022-07-01 2023-06-30 10209303 countries:EnglandWales 2022-07-01 2023-06-30 10209303 2021-07-01 2022-06-30 10209303 2022-06-30 10209303 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 10209303 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 10209303

Nicholls Healthcare Solutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Nicholls Healthcare Solutions Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Nicholls Healthcare Solutions Limited

Company Information

Director

Mrs N Nicholls

Registered office

14 Holloway Close
Swindon
Wiltshire
SN25 4DU

Accountants

First Class Accounting Limited
91A Church Lane
Bulphan
Upminster
RM14 3TR

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Nicholls Healthcare Solutions Limited
for the Year Ended 30 June 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Nicholls Healthcare Solutions Limited for the year ended 30 June 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Director of Nicholls Healthcare Solutions Limited in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Nicholls Healthcare Solutions Limited and state those matters that we have agreed to state to the Director of Nicholls Healthcare Solutions Limited in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Nicholls Healthcare Solutions Limited and its Director for our work or for this report.

It is your duty to ensure that Nicholls Healthcare Solutions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Nicholls Healthcare Solutions Limited. You consider that Nicholls Healthcare Solutions Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Nicholls Healthcare Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

First Class Accounting Limited
91A Church Lane
Bulphan
Upminster
RM14 3TR

5 February 2024

 

Nicholls Healthcare Solutions Limited

(Registration number: 10209303)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Current assets

7,301

6,473

Creditors: Amounts falling due within one year

(3,341)

(1,653)

Total assets less current liabilities

3,960

4,820

Creditors: Amounts falling due after more than one year

(1,880)

(2,820)

 

2,080

2,000

Capital and reserves

2,080

2,000

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
14 Holloway Close
Swindon
Wiltshire
SN25 4DU

These financial statements were authorised for issue by the director on 5 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Nicholls Healthcare Solutions Limited

(Registration number: 10209303)
Balance Sheet as at 30 June 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 February 2024
 

.........................................
Mrs N Nicholls
Director