17 June 2022 false No description of principal activity Taxfiler 2024.5 14178865business:PrivateLimitedCompanyLtd2022-06-172023-06-30 141788652022-06-16 141788652022-06-172023-06-30 14178865business:AuditExemptWithAccountantsReport2022-06-172023-06-30 14178865business:FilletedAccounts2022-06-172023-06-30 141788652023-06-30 14178865business:Director12022-06-172023-06-30 14178865business:RegisteredOffice2022-06-172023-06-30 14178865core:WithinOneYear2023-06-30 14178865core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 14178865core:PreviouslyStatedAmount2023-06-30 14178865business:SmallEntities2022-06-172023-06-30 14178865countries:EnglandWales2022-06-172023-06-30 14178865core:PlantMachinery2022-06-172023-06-30 14178865core:FurnitureFittings2022-06-172023-06-30 14178865core:FurnitureFittings2022-06-16 14178865core:FurnitureFittings2023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14178865 (England and Wales)
SUNLIGHT HEALTHCARE SERVICES LIMITED Unaudited accounts for the period from 17 June 2022 to 30 June 2023
SUNLIGHT HEALTHCARE SERVICES LIMITED Unaudited accounts Contents
Page
- 2 -
SUNLIGHT HEALTHCARE SERVICES LIMITED Company Information for the period from 17 June 2022 to 30 June 2023
Director
VIJAY KUMAR GUNTUKA
Company Number
14178865 (England and Wales)
Registered Office
27 OLD GLOUCESTER STREET LONDON WC1N 3AX ENGLAND
Accountants
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR
- 3 -
SUNLIGHT HEALTHCARE SERVICES LIMITED Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
33,858 
Current assets
Debtors
51,596 
Cash at bank and in hand
4,112 
55,708 
Creditors: amounts falling due within one year
(80,964)
Net current liabilities
(25,256)
Net assets
8,602 
Capital and reserves
Profit and loss account
8,602 
Shareholders' funds
8,602 
For the period ending 30 June 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 13 March 2024 and were signed on its behalf by
VIJAY KUMAR GUNTUKA Director Company Registration No. 14178865
- 4 -
SUNLIGHT HEALTHCARE SERVICES LIMITED Notes to the Accounts for the period from 17 June 2022 to 30 June 2023
1
Statutory information
SUNLIGHT HEALTHCARE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14178865. The registered office is 27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX, 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 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
25% on reducing balance
Fixtures & fittings
25% on reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 17 June 2022
- 
Additions
45,144 
At 30 June 2023
45,144 
Depreciation
Charge for the period
11,286 
At 30 June 2023
11,286 
Net book value
At 30 June 2023
33,858 
5
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
51,596 
- 5 -
SUNLIGHT HEALTHCARE SERVICES LIMITED Notes to the Accounts for the period from 17 June 2022 to 30 June 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
2,564 
Other creditors
76,000 
Loans from directors
400 
Accruals
2,000 
80,964 
7
Average number of employees
During the period the average number of employees was 0.
- 6 -