Silverfin false false 31/12/2023 31/12/2023 01/05/2023 The principal activity of the Company during the financial period was that of a holding company. C E Bowring 25/04/2019 J C Kalwa 29/12/2023 25/04/2019 11963800 2023-12-31 11963800 bus:Director1 2023-12-31 11963800 bus:Director2 2023-12-31 11963800 2023-04-30 11963800 core:CurrentFinancialInstruments 2023-12-31 11963800 core:CurrentFinancialInstruments 2023-04-30 11963800 2023-05-01 2023-12-31 11963800 bus:Micro-entities 2023-05-01 2023-12-31 11963800 bus:FilletedAccounts 2023-05-01 2023-12-31 11963800 bus:AuditExemptWithAccountantsReport 2023-05-01 2023-12-31 11963800 bus:PrivateLimitedCompanyLtd 2023-05-01 2023-12-31 11963800 bus:Director1 2023-05-01 2023-12-31 11963800 bus:Director2 2023-05-01 2023-12-31 11963800 2022-05-01 2023-04-30 iso4217:GBP xbrli:pure

Company No: 11963800 (England and Wales)

SALUS GROUP (HOLDINGS) LTD

Unaudited Financial Statements
For the financial period from 01 May 2023 to 31 December 2023
Pages for filing with the registrar

SALUS GROUP (HOLDINGS) LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial period from 01 May 2023 to 31 December 2023

Contents

SALUS GROUP (HOLDINGS) LTD

BALANCE SHEET

As at 31 December 2023
SALUS GROUP (HOLDINGS) LTD

BALANCE SHEET (continued)

For the financial period from 01 May 2023 to 31 December 2023
31.12.2023 30.04.2023
£ £
Fixed assets 2 6
Current assets 78,000 227,928
Creditors: amounts falling due within one year ( 79,625) ( 229,000)
Net current liabilities ( 1,625) ( 1,072)
Total assets less current liabilities ( 1,623) ( 1,066)
Accruals and deferred income ( 549) ( 500)
Net liabilities ( 2,172) ( 1,566)
Capital and reserves ( 2,172) ( 1,566)

For the financial period ending 31 December 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Salus Group (Holdings) Ltd (registered number: 11963800) were approved and authorised for issue by the director on 09 September 2024 and were signed on its behalf by:

C E Bowring
Director
SALUS GROUP (HOLDINGS) LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 01 May 2023 to 31 December 2023
SALUS GROUP (HOLDINGS) LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 01 May 2023 to 31 December 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11963800). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

2. Employees

Period from
01.05.2023 to
31.12.2023
Year ended
30.04.2023
Number Number
Monthly average number of persons employed by the Company during the financial period, including the director 2 2