SHILOH HEALTHCARE SERVICES LTD

Company Registration Number:
11846216 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

SHILOH HEALTHCARE SERVICES LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

SHILOH HEALTHCARE SERVICES LTD

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,117 1,362
Total fixed assets: 1,117 1,362
Current assets
Debtors:   593 4,000
Cash at bank and in hand: 15,255 13,817
Total current assets: 15,848 17,817
Creditors: amounts falling due within one year:   (4,857) (8,805)
Net current assets (liabilities): 10,991 9,012
Total assets less current liabilities: 12,108 10,374
Creditors: amounts falling due after more than one year:   (11,924) (10,350)
Total net assets (liabilities): 184 24
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 181 21
Shareholders funds: 184 24

The notes form part of these financial statements

SHILOH HEALTHCARE SERVICES LTD

Balance sheet statements

For the year ending 28 February 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 September 2024
and signed on behalf of the board by:

Name: Thembelani Dube
Status: Director

The notes form part of these financial statements

SHILOH HEALTHCARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SHILOH HEALTHCARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 15 8

SHILOH HEALTHCARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 2,425
At 28 February 2024 2,425
Depreciation
At 01 March 2023 1,063
Charge for year 245
At 28 February 2024 1,308
Net book value
At 28 February 2024 1,117
At 28 February 2023 1,362