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Company Registration No. 12531088 (England and Wales)
DEVON HEALTHCARE SOLUTIONS LTD Unaudited accounts for the year ended 31 March 2024
DEVON HEALTHCARE SOLUTIONS LTD Unaudited accounts Contents
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DEVON HEALTHCARE SOLUTIONS LTD Company Information for the year ended 31 March 2024
Directors
Anish Kumar UTHAMAN SUDHAMANI Subramanian VARIATH VENKITTARAM
Company Number
12531088 (England and Wales)
Registered Office
UNIT23 DANEHEATH BUSINESS PARK WENTWORTH ROAD HEATHFIELD NEWTON ABBOT, DEVON TQ12 6TL ENGLAND
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DEVON HEALTHCARE SOLUTIONS LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,261 
27,060 
Current assets
Debtors
92,265 
46,649 
Cash at bank and in hand
210,104 
137,983 
302,369 
184,632 
Creditors: amounts falling due within one year
(101,037)
(2,036)
Net current assets
201,332 
182,596 
Total assets less current liabilities
223,593 
209,656 
Creditors: amounts falling due after more than one year
(209,281)
(209,700)
Net assets/(liabilities)
14,312 
(44)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
14,310 
(46)
Shareholders' funds
14,312 
(44)
For the year ending 31 March 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 14 March 2025 and were signed on its behalf by
Anish Kumar UTHAMAN SUDHAMANI Director Company Registration No. 12531088
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DEVON HEALTHCARE SOLUTIONS LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
DEVON HEALTHCARE SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12531088. The registered office is UNIT23 DANEHEATH BUSINESS PARK, WENTWORTH ROAD, HEATHFIELD, NEWTON ABBOT, DEVON, TQ12 6TL, ENGLAND.
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 31 March 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 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
Total 
£ 
Cost or valuation
At 1 April 2023
33,825 
Additions
2,458 
At 31 March 2024
36,283 
Depreciation
At 1 April 2023
6,765 
Charge for the year
7,257 
At 31 March 2024
14,022 
Net book value
At 31 March 2024
22,261 
At 31 March 2023
27,060 
5
Average number of employees
During the year the average number of employees was 29 (2023: 1).
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