1 March 2023 false No description of principal activity Taxfiler 2024.6 12472638business:PrivateLimitedCompanyLtd2023-03-012024-02-29 124726382023-02-28 124726382023-03-012024-02-29 12472638business:AuditExemptWithAccountantsReport2023-03-012024-02-29 12472638business:FilletedAccounts2023-03-012024-02-29 124726382024-02-29 12472638business:Director12023-03-012024-02-29 12472638business:RegisteredOffice2023-03-012024-02-29 124726382023-02-28 12472638core:WithinOneYear2024-02-29 12472638core:WithinOneYear2023-02-28 12472638core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 12472638core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 12472638core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 12472638core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 12472638core:PreviouslyStatedAmount2024-02-29 12472638core:PreviouslyStatedAmount2023-02-28 12472638business:SmallEntities2023-03-012024-02-29 12472638countries:EnglandWales2023-03-012024-02-29 12472638core:PlantMachinery2023-03-012024-02-29 12472638core:MotorVehicles2023-02-28 12472638core:ComputerEquipment2023-02-28 12472638core:MotorVehicles2023-03-012024-02-29 12472638core:ComputerEquipment2023-03-012024-02-29 12472638core:MotorVehicles2024-02-29 12472638core:ComputerEquipment2024-02-29 12472638core:AfterOneYear2024-02-29 12472638core:AfterOneYear2023-02-28 124726382022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 12472638 (England and Wales)
HEALTHCARE SOLUTIONS 365 LTD Unaudited accounts for the year ended 29 February 2024
HEALTHCARE SOLUTIONS 365 LTD Company Information for the year ended 29 February 2024
Director
Bright Hakurekwi
Company Number
12472638 (England and Wales)
Registered Office
OFFICE 13 DERBY WEST BUSINESS CENTRE ASH MACKWORTH DERBY DE22 4NB ENGLAND
Accountants
Faire Services Limited Certified Accountants 50 Northover Road Bristol BS9 3LJ
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HEALTHCARE SOLUTIONS 365 LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,792 
4,502 
Current assets
Debtors
84,140 
182,855 
Cash at bank and in hand
322,704 
11,258 
406,844 
194,113 
Creditors: amounts falling due within one year
(380,442)
(168,473)
Net current assets
26,402 
25,640 
Net assets
32,194 
30,142 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
32,193 
30,141 
Shareholders' funds
32,194 
30,142 
For the year ending 29 February 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 20 January 2025 and were signed on its behalf by
Bright Hakurekwi Director Company Registration No. 12472638
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HEALTHCARE SOLUTIONS 365 LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
HEALTHCARE SOLUTIONS 365 LTD is a private company, limited by shares, registered in England and Wales, registration number 12472638. The registered office is OFFICE 13 DERBY WEST BUSINESS CENTRE ASH, MACKWORTH, DERBY, DE22 4NB, 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:
Plant & machinery
18%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
1,500 
4,588 
6,088 
Additions
1,408 
1,024 
2,432 
At 29 February 2024
2,908 
5,612 
8,520 
Depreciation
At 1 March 2023
270 
1,316 
1,586 
Charge for the year
475 
667 
1,142 
At 29 February 2024
745 
1,983 
2,728 
Net book value
At 29 February 2024
2,163 
3,629 
5,792 
At 28 February 2023
1,230 
3,272 
4,502 
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HEALTHCARE SOLUTIONS 365 LTD Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
84,140 
84,140 
Other debtors
- 
28,715 
84,140 
112,855 
Amounts falling due after more than one year
Other debtors
- 
70,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
212,705 
108,875 
Taxes and social security
125,471 
25,945 
Other creditors
38,508 
29,573 
Loans from directors
208 
- 
Accruals
3,550 
4,080 
380,442 
168,473 
7
Average number of employees
During the year the average number of employees was 40 (2023: 16).
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