Company Registration No. 11162294 (England and Wales)
IT Healthcare Solutions Ltd
Unaudited accounts
for the period from 1 January 2023 to 30 December 2023
IT Healthcare Solutions Ltd
Unaudited accounts
Contents
IT Healthcare Solutions Ltd
Company Information
for the period from 1 January 2023 to 30 December 2023
Company Number
11162294 (England and Wales)
Registered Office
36 SOUTHAMPTON ROAD
LONDON
NW5 4JR
Accountants
MAP Accounting Limited
26 Oakfield Avenue
Harrow
HA3 8TJ
IT Healthcare Solutions Ltd
Statement of financial position
as at 30 December 2023
Tangible assets
2,857
3,809
Cash at bank and in hand
10,749
-
Creditors: amounts falling due within one year
(41,683)
595
Net current assets
13,661
13,095
Total assets less current liabilities
16,518
16,904
Creditors: amounts falling due after more than one year
(16,458)
(16,697)
Called up share capital
100
100
Profit and loss account
(40)
107
Shareholders' funds
60
207
For the period ending 30 December 2023 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 17 October 2024 and were signed on its behalf by
Mahfuz Chowdhury
Director
Company Registration No. 11162294
IT Healthcare Solutions Ltd
Notes to the Accounts
for the period from 1 January 2023 to 30 December 2023
IT Healthcare Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 11162294. The registered office is 36 SOUTHAMPTON ROAD, LONDON, NW5 4JR.
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 period, 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
Computer equipment
Amounts falling due within one year
IT Healthcare Solutions Ltd
Notes to the Accounts
for the period from 1 January 2023 to 30 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
6,000
6,000
Taxes and social security
34,883
22,264
Loans from directors
-
(41,829)
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the period the average number of employees was 0 (2022: 0).