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REGISTERED NUMBER: 05747027 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

INTELLIGENT HEALTHCARE SOLUTIONS LIMITED

INTELLIGENT HEALTHCARE SOLUTIONS LIMITED (REGISTERED NUMBER: 05747027)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


INTELLIGENT HEALTHCARE SOLUTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTOR: Mrs V A Kopotsha





SECRETARY: Miss L E Olango





REGISTERED OFFICE: Castle Court
41 London Road
Reigate
Surrey
RH2 9RJ





REGISTERED NUMBER: 05747027 (England and Wales)





ACCOUNTANTS: GBJ Financial Limited
Sterling House
27 Hatchlands Road
Redhill
Surrey
RH1 6RW

INTELLIGENT HEALTHCARE SOLUTIONS LIMITED (REGISTERED NUMBER: 05747027)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 38,549 1,413

CURRENT ASSETS
Debtors 5 33,926 31,620
Cash at bank 19,049 1,360
52,975 32,980
CREDITORS
Amounts falling due within one year 6 34,867 18,785
NET CURRENT ASSETS 18,108 14,195
TOTAL ASSETS LESS CURRENT
LIABILITIES

56,657

15,608

CREDITORS
Amounts falling due after more than one
year

7

40,153

15,295
NET ASSETS 16,504 313

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 16,502 311
16,504 313

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

INTELLIGENT HEALTHCARE SOLUTIONS LIMITED (REGISTERED NUMBER: 05747027)

BALANCE SHEET - continued
31 MARCH 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 February 2024 and were signed by:





Mrs V A Kopotsha - Director


INTELLIGENT HEALTHCARE SOLUTIONS LIMITED (REGISTERED NUMBER: 05747027)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023


1. STATUTORY INFORMATION

Intelligent Healthcare Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The accounts have been prepared on the going concern basis which is deemed appropriate due to the continued financial support of the director.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Office equipment and furniture - 33% on cost
Motor vehicles - 25% on reducing balance

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

INTELLIGENT HEALTHCARE SOLUTIONS LIMITED (REGISTERED NUMBER: 05747027)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


4. TANGIBLE FIXED ASSETS
Office
equipment
and Motor
furniture vehicles Totals
£ £ £
COST
At 1 April 2022 29,285 24,349 53,634
Additions 3,014 35,289 38,303
At 31 March 2023 32,299 59,638 91,937
DEPRECIATION
At 1 April 2022 28,306 23,915 52,221
Charge for year 1,035 132 1,167
At 31 March 2023 29,341 24,047 53,388
NET BOOK VALUE
At 31 March 2023 2,958 35,591 38,549
At 31 March 2022 979 434 1,413

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£
COST
Additions 35,289
At 31 March 2023 35,289
DEPRECIATION
Charge for year 24
At 31 March 2023 24
NET BOOK VALUE
At 31 March 2023 35,265

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Other debtors 33,926 31,620

INTELLIGENT HEALTHCARE SOLUTIONS LIMITED (REGISTERED NUMBER: 05747027)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Bank loans and overdrafts 5,280 5,280
Hire purchase contracts 1,539 -
Trade creditors 151 113
Taxation and social security 21,222 6,669
Other creditors 6,675 6,723
34,867 18,785

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£ £
Bank loans 10,555 15,295
Hire purchase contracts 29,598 -
40,153 15,295

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£ £
Mrs V A Kopotsha
Balance outstanding at start of year 23,776 20,180
Amounts advanced 18,341 23,776
Amounts repaid (23,776 ) (20,180 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 18,341 23,776

Interest has been charged at 2.5% on the above loans.