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Company Registration No. 11590575 (England and Wales)
Solihealth Limited Unaudited accounts for the year ended 31 March 2024
Solihealth Limited Unaudited accounts Contents
Page
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Solihealth Limited Company Information for the year ended 31 March 2024
Directors
Mike Baker Anand John Chitnis Vicky Matiopoulou Bilal Junaid Suleman Patel Syed Waqas Ali Shah
Company Number
11590575 (England and Wales)
Registered Office
Hurst Lane Clinic Hurst Lane North Birmingham B36 0EY United Kingdom
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Solihealth Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,461 
11,191 
Current assets
Debtors
187,573 
243,483 
Cash at bank and in hand
517,789 
604,973 
705,362 
848,456 
Creditors: amounts falling due within one year
(185,685)
(515,410)
Net current assets
519,677 
333,046 
Net assets
527,138 
344,237 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
527,135 
344,234 
Shareholders' funds
527,138 
344,237 
For the year ending 31 March 2024 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.
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 8 August 2024 and were signed on its behalf by
Bilal Junaid Suleman Patel Director Company Registration No. 11590575
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Solihealth Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Solihealth Limited is a private company, limited by shares, registered in England and Wales, registration number 11590575. The registered office is Hurst Lane Clinic, Hurst Lane North, Birmingham, B36 0EY, United Kingdom.
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
25% straight line
Fixtures & fittings
25% straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
12,982 
1,940 
14,922 
At 31 March 2024
12,982 
1,940 
14,922 
Depreciation
At 1 April 2023
3,246 
485 
3,731 
Charge for the year
3,245 
485 
3,730 
At 31 March 2024
6,491 
970 
7,461 
Net book value
At 31 March 2024
6,491 
970 
7,461 
At 31 March 2023
9,736 
1,455 
11,191 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
112,318 
Accrued income and prepayments
187,573 
131,165 
187,573 
243,483 
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Solihealth Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
6,976 
202,416 
Taxes and social security
47,033 
39,083 
Other creditors
131,676 
247,802 
Deferred income
- 
26,109 
185,685 
515,410 
7
Average number of employees
During the year the average number of employees was 22 (2023: 14).
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