1 May 2023 false No description of principal activity Taxfiler 2024.6 SC532634business:PrivateLimitedCompanyLtd2023-05-012024-04-30 SC5326342023-04-30 SC5326342023-05-012024-04-30 SC532634business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 SC532634business:FilletedAccounts2023-05-012024-04-30 SC5326342024-04-30 SC532634business:Director12023-05-012024-04-30 SC532634business:Director22023-05-012024-04-30 SC532634business:RegisteredOffice2023-05-012024-04-30 SC5326342023-04-30 SC532634core:WithinOneYear2024-04-30 SC532634core:WithinOneYear2023-04-30 SC532634core:AfterOneYear2024-04-30 SC532634core:AfterOneYear2023-04-30 SC532634core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 SC532634core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 SC532634core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 SC532634core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 SC532634core:PreviouslyStatedAmount2024-04-30 SC532634core:PreviouslyStatedAmount2023-04-30 SC532634business:SmallEntities2023-05-012024-04-30 SC532634countries:Scotland2023-05-012024-04-30 SC532634core:PlantMachinery2023-04-30 SC532634core:MotorVehicles2023-04-30 SC532634core:ComputerEquipment2023-04-30 SC532634core:PlantMachinery2023-05-012024-04-30 SC532634core:MotorVehicles2023-05-012024-04-30 SC532634core:ComputerEquipment2023-05-012024-04-30 SC532634core:PlantMachinery2024-04-30 SC532634core:MotorVehicles2024-04-30 SC532634core:ComputerEquipment2024-04-30 SC5326342022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. SC532634 (Scotland)
HEART LINK HEALTH CARE SERVICES LTD Unaudited accounts for the year ended 30 April 2024
HEART LINK HEALTH CARE SERVICES LTD Unaudited accounts Contents
Page
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HEART LINK HEALTH CARE SERVICES LTD Company Information for the year ended 30 April 2024
Directors
Tamuka Tidings Idzai MTSVANGA Nyaradzo CHENGETA
Company Number
SC532634 (Scotland)
Registered Office
Unit 20 Dunfermline Business Centre Izatt Avenue Dunfermline Fife KY11 3BZ Scotland
Accountants
TAWANDA GROUP LTD INNOVATION CENTRE MEDWAY MAIDSTONE ROAD CHATHAM KENT ME5 9FD
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HEART LINK HEALTH CARE SERVICES LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,722 
900 
Current assets
Debtors
11,271 
13,354 
Cash at bank and in hand
32,669 
9,372 
43,940 
22,726 
Creditors: amounts falling due within one year
(7,356)
(37,525)
Net current assets/(liabilities)
36,584 
(14,799)
Total assets less current liabilities
48,306 
(13,899)
Creditors: amounts falling due after more than one year
(51,152)
- 
Net liabilities
(2,846)
(13,899)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(2,848)
(13,901)
Shareholders' funds
(2,846)
(13,899)
For the year ending 30 April 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 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 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 of Directors and authorised for issue on 3 January 2025 and were signed on its behalf by
Tamuka Tidings Idzai MTSVANGA Director Company Registration No. SC532634
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HEART LINK HEALTH CARE SERVICES LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
HEART LINK HEALTH CARE SERVICES LTD is a private company, limited by shares, registered in Scotland, registration number SC532634. The registered office is Unit 20, Dunfermline Business Centre, Izatt Avenue, Dunfermline, Fife, KY11 3BZ, Scotland.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
- 
- 
1,350 
1,350 
Additions
1,439 
9,000 
1,283 
11,722 
At 30 April 2024
1,439 
9,000 
2,633 
13,072 
Depreciation
At 1 May 2023
- 
- 
450 
450 
Charge for the year
- 
900 
- 
900 
At 30 April 2024
- 
900 
450 
1,350 
Net book value
At 30 April 2024
1,439 
8,100 
2,183 
11,722 
At 30 April 2023
- 
- 
900 
900 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,781 
13,354 
Other debtors
9,490 
- 
11,271 
13,354 
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HEART LINK HEALTH CARE SERVICES LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,591 
7,000 
Taxes and social security
761 
(9,728)
Other creditors
4 
20,113 
Loans from directors
- 
20,140 
7,356 
37,525 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
9,000 
- 
Loans from directors
42,152 
- 
51,152 
- 
8
Average number of employees
During the year the average number of employees was 17 (2023: 2).
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