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
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
HEART LINK HEALTH CARE SERVICES LTD
Statement of financial position
as at 30 April 2024
Tangible assets
11,722
900
Cash at bank and in hand
32,669
9,372
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)
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
HEART LINK HEALTH CARE SERVICES LTD
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Charge for the year
-
900
-
900
At 30 April 2024
-
900
450
1,350
At 30 April 2024
1,439
8,100
2,183
11,722
At 30 April 2023
-
-
900
900
Amounts falling due within one year
Trade debtors
1,781
13,354
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)
Loans from directors
-
20,140
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
-
8
Average number of employees
During the year the average number of employees was 17 (2023: 2).