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Company Registration No. 13573874 (England and Wales)
Vectis Healthcare Solutions Ltd Unaudited accounts for the year ended 31 August 2024
Vectis Healthcare Solutions Ltd Unaudited accounts Contents
Page
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Vectis Healthcare Solutions Ltd Company Information for the year ended 31 August 2024
Director
Dr Beverley Durrant
Company Number
13573874 (England and Wales)
Registered Office
18 Florence Road Shanklin Isle of Wight PO37 6NY England
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
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Vectis Healthcare Solutions Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,035 
1,564 
Current assets
Debtors
4,822 
6,522 
Cash at bank and in hand
6,830 
23,273 
11,652 
29,795 
Creditors: amounts falling due within one year
(12,678)
(18,420)
Net current (liabilities)/assets
(1,026)
11,375 
Net assets
9 
12,939 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8 
12,938 
Shareholders' funds
9 
12,939 
For the year ending 31 August 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 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 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 and authorised for issue on 28 October 2024 and were signed on its behalf by
Dr Beverley Durrant Director Company Registration No. 13573874
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Vectis Healthcare Solutions Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Vectis Healthcare Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13573874. The registered office is 18 Florence Road , Shanklin , Isle of Wight , PO37 6NY, England .
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:
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2023
2,352 
At 31 August 2024
2,352 
Depreciation
At 1 September 2023
788 
Charge for the year
529 
At 31 August 2024
1,317 
Net book value
At 31 August 2024
1,035 
At 31 August 2023
1,564 
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Vectis Healthcare Solutions Ltd Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,356 
Trade debtors
4,822 
- 
Accrued income and prepayments
- 
170 
Other debtors
- 
4,996 
4,822 
6,522 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,895 
- 
Trade creditors
32 
4,516 
Taxes and social security
11,149 
13,352 
Loans from directors
(2,398)
52 
Accruals
- 
500 
12,678 
18,420 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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