Company Registration No. 11590575 (England and Wales)
Solihealth Limited
Unaudited accounts
for the year ended 31 March 2024
Solihealth Limited
Unaudited accounts
Contents
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
Solihealth Limited
Statement of financial position
as at 31 March 2024
Tangible assets
7,461
11,191
Cash at bank and in hand
517,789
604,973
Creditors: amounts falling due within one year
(185,685)
(515,410)
Net current assets
519,677
333,046
Net assets
527,138
344,237
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
Solihealth Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 March 2024
6,491
970
7,461
At 31 March 2023
9,736
1,455
11,191
Amounts falling due within one year
Accrued income and prepayments
187,573
131,165
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
7
Average number of employees
During the year the average number of employees was 22 (2023: 14).