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Company Registration No. 12553606 (England and Wales)
Healthcare Supplies (HS) Limited Unaudited accounts for the year ended 30 April 2024
Healthcare Supplies (HS) Limited Company Information for the year ended 30 April 2024
Director
Gulamraza Datoo
Secretary
Gulamraza Datoo
Company Number
12553606 (England and Wales)
Registered Office
48 CHARLOTTE ROAD EDGBASTON BIRMINGHAM B15 2NH UNITED KINGDOM
Accountants
Clark & Deen Taxpro Limited Benson House, Suite D 98-104 Lombard Street Birmingham West Midlands B12 0QR
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Healthcare Supplies (HS) Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,606 
1,679 
Investments
100,000 
80,000 
101,606 
81,679 
Current assets
Inventories
11,000 
- 
Debtors
- 
41 
Cash at bank and in hand
4,154 
19,309 
15,154 
19,350 
Creditors: amounts falling due within one year
(185,580)
(168,643)
Net current liabilities
(170,426)
(149,293)
Net liabilities
(68,820)
(67,614)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(68,821)
(67,615)
Shareholders' funds
(68,820)
(67,614)
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 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 29 January 2024 and were signed on its behalf by
Gulamraza Datoo Director Company Registration No. 12553606
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Healthcare Supplies (HS) Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Healthcare Supplies (HS) Limited is a private company, limited by shares, registered in England and Wales, registration number 12553606. The registered office is 48 CHARLOTTE ROAD, EDGBASTON, BIRMINGHAM, B15 2NH, UNITED KINGDOM.
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
These financial statements for the year ended 30 April 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
2,345 
Additions
328 
At 30 April 2024
2,673 
Depreciation
At 1 May 2023
666 
Charge for the year
401 
At 30 April 2024
1,067 
Net book value
At 30 April 2024
1,606 
At 30 April 2023
1,679 
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Healthcare Supplies (HS) Limited Notes to the Accounts for the year ended 30 April 2024
5
Investments
Other investments 
£ 
Valuation at 1 May 2023
80,000 
Additions
20,000 
Valuation at 30 April 2024
100,000 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
41 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
69,299 
98,615 
Taxes and social security
174 
- 
Loans from directors
112,507 
67,628 
Accruals
3,600 
2,400 
185,580 
168,643 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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