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Company Registration No. 14947874 (England and Wales)
THE HEALTHCARE SERVICE LTD Unaudited accounts for the period from 20 June 2023 to 30 June 2024
THE HEALTHCARE SERVICE LTD Unaudited accounts Contents
Page
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THE HEALTHCARE SERVICE LTD Company Information for the period from 20 June 2023 to 30 June 2024
Director
Asad RAHIM
Company Number
14947874 (England and Wales)
Registered Office
37 GRAFTON ROAD SHIRLEY SOLIHULL B90 1NQ ENGLAND
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THE HEALTHCARE SERVICE LTD Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Current assets
Debtors
3,869 
Cash at bank and in hand
1,523 
5,392 
Creditors: amounts falling due within one year
(5,014)
Net current assets
378 
Net assets
378 
Capital and reserves
Called up share capital
1 
Profit and loss account
377 
Shareholders' funds
378 
For the period ending 30 June 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 his 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 7 November 2024 and were signed on its behalf by
Asad RAHIM Director Company Registration No. 14947874
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THE HEALTHCARE SERVICE LTD Notes to the Accounts for the period from 20 June 2023 to 30 June 2024
1
Statutory information
THE HEALTHCARE SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 14947874. The registered office is 37 GRAFTON ROAD, SHIRLEY, SOLIHULL, B90 1NQ, 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 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.
4
Debtors
2024 
£ 
Amounts falling due after more than one year
Other debtors
3,869 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
5,014 
6
Average number of employees
During the period the average number of employees was 0.
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