TRUSTWELL HEALTHCARE SERVICES LTD

Company Registration Number:
12986278 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

TRUSTWELL HEALTHCARE SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

TRUSTWELL HEALTHCARE SERVICES LTD

Company Information

for the Period Ended 31 October 2024




Director: Shola Zeelfat Oguntimehin
Registered office: 43
Enville Road
Salford
Manchester
GBR
M6 7JX
Company Registration Number: 12986278 (England and Wales)

TRUSTWELL HEALTHCARE SERVICES LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

Residential care activities for learning difficulties, mental health and substance abuse

Directors

The director(s) shown below were appointed to the company during the period
Shola Zeelfat Oguntimehin
01 November 2023

This report was approved by the board of directors on 10 November 2024
And Signed On Behalf Of The Board By:

Name: Shola Zeelfat Oguntimehin
Status: Director

TRUSTWELL HEALTHCARE SERVICES LTD

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 71,631 -
Cost of Materials ( 59,314 ) -
Profit or (Loss) for Period 12,317 -

TRUSTWELL HEALTHCARE SERVICES LTD

Balance sheet

As at 31 October 2024


2024
£

2023
£
Fixed Assets: 4,360 0
Creditors: amounts falling due within one year: ( 1,260 ) ( 0 )
Net current assets (liabilities): ( 1,260 ) 0
Total assets less current liabilities: 3,100 0
Accruals and deferred income: ( 100 ) ( 0 )
Total net assets (liabilities): 3,000 0
Capital and reserves: 3,000 0

TRUSTWELL HEALTHCARE SERVICES LTD

Balance sheet continued

For the year ending 31 October 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 November 2024
And Signed On Behalf Of The Board By:

Name: Shola Zeelfat Oguntimehin
Status: Director

The notes form part of these financial statements

TRUSTWELL HEALTHCARE SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 1

TRUSTWELL HEALTHCARE SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No