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Registered number: 08327166
NAS Healthcare Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Unaudited Financial Statements
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Page 1
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of NAS Healthcare Solutions Limited For The Year Ended 31 December 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of NAS Healthcare Solutions Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of NAS Healthcare Solutions Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of NAS Healthcare Solutions Limited and state those matters that we have agreed to state to the director of NAS Healthcare Solutions Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NAS Healthcare Solutions Limited and its director as a body for our work or for this report.
It is your duty to ensure that NAS 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 or loss of NAS Healthcare Solutions Limited . You consider that NAS 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 NAS 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 financial statements.
Signed
9 September 2024
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Page 1
Page 2
Balance Sheet
Registered number: 08327166
2023 2022
£ £
Fixed assets - 1,352
Current assets 448,517 419,565
Prepayments and accrued income 3,484 2,949
Creditors: Amounts Falling Due Within One Year (49,110 ) (51,052 )
NET CURRENT ASSETS 402,891 371,462
TOTAL ASSETS LESS CURRENT LIABILITIES 402,891 372,814
NET ASSETS 402,891 372,814
CAPITAL AND RESERVES 402,891 372,814

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 1
2. General Information
NAS Healthcare Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08327166 . The registered office is 9 Manor Drive, Surbiton, Surrey, KT5 8NE.
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'.
Page 2
Page 3
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs N A Shalet
Director
9 September 2024
Page 3