1 January 2023 false No description of principal activity Taxfiler 2024.6 11162294business:PrivateLimitedCompanyLtd2023-01-012023-12-30 111622942022-12-31 111622942023-01-012023-12-30 11162294business:AuditExempt-NoAccountantsReport2023-01-012023-12-30 11162294business:FilletedAccounts2023-01-012023-12-30 111622942023-12-30 11162294business:Director12023-01-012023-12-30 11162294business:RegisteredOffice2023-01-012023-12-30 111622942022-12-31 11162294core:WithinOneYear2023-12-30 11162294core:WithinOneYear2022-12-31 11162294core:AfterOneYear2023-12-30 11162294core:AfterOneYear2022-12-31 11162294core:ShareCapitalcore:PreviouslyStatedAmount2023-12-30 11162294core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 11162294core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-30 11162294core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 11162294core:PreviouslyStatedAmount2023-12-30 11162294core:PreviouslyStatedAmount2022-12-31 11162294business:SmallEntities2023-01-012023-12-30 11162294countries:EnglandWales2023-01-012023-12-30 11162294core:ComputerEquipment2023-01-012023-12-30 11162294core:ComputerEquipment2022-12-31 11162294core:ComputerEquipment2023-12-30 111622942022-01-012022-12-31 iso4217:GBP xbrli:pure
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
Page
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IT Healthcare Solutions Ltd Company Information for the period from 1 January 2023 to 30 December 2023
Director
Mahfuz Chowdhury
Company Number
11162294 (England and Wales)
Registered Office
36 SOUTHAMPTON ROAD LONDON NW5 4JR
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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IT Healthcare Solutions Ltd Statement of financial position as at 30 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,857 
3,809 
Current assets
Inventories
- 
12,500 
Debtors
44,595 
- 
Cash at bank and in hand
10,749 
- 
55,344 
12,500 
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)
Net assets
60 
207 
Capital and reserves
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
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IT Healthcare Solutions Ltd Notes to the Accounts for the period from 1 January 2023 to 30 December 2023
1
Statutory information
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.
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 period, 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:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
6,733 
At 30 December 2023
6,733 
Depreciation
At 1 January 2023
2,924 
Charge for the period
952 
At 30 December 2023
3,876 
Net book value
At 30 December 2023
2,857 
At 31 December 2022
3,809 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
44,595 
- 
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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)
Accruals
800 
12,970 
41,683 
(595)
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
16,458 
16,697 
8
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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