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Company Registration No. 14178865 (England and Wales)
SUNLIGHT HEALTHCARE SERVICES LIMITED Unaudited accounts for the year ended 30 June 2024
SUNLIGHT HEALTHCARE SERVICES LIMITED Unaudited accounts Contents
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SUNLIGHT HEALTHCARE SERVICES LIMITED Company Information for the year ended 30 June 2024
Director
VIJAY KUMAR GUNTUKA
Company Number
14178865 (England and Wales)
Registered Office
27 OLD GLOUCESTER STREET LONDON WC1N 3AX ENGLAND
Accountants
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR
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SUNLIGHT HEALTHCARE SERVICES LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,394 
33,858 
Current assets
Debtors
51,596 
51,596 
Cash at bank and in hand
22 
4,112 
51,618 
55,708 
Creditors: amounts falling due within one year
(59,806)
(80,964)
Net current liabilities
(8,188)
(25,256)
Net assets
17,206 
8,602 
Capital and reserves
Profit and loss account
17,206 
8,602 
Shareholders' funds
17,206 
8,602 
For the year ending 30 June 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 23 December 2024 and were signed on its behalf by
VIJAY KUMAR GUNTUKA Director Company Registration No. 14178865
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SUNLIGHT HEALTHCARE SERVICES LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
SUNLIGHT HEALTHCARE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14178865. The registered office is 27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX, 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
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.
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:
Plant & machinery
25% on reducing balance
Fixtures & fittings
25% on reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2023
45,144 
At 30 June 2024
45,144 
Depreciation
At 1 July 2023
11,286 
Charge for the year
8,464 
At 30 June 2024
19,750 
Net book value
At 30 June 2024
25,394 
At 30 June 2023
33,858 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
51,596 
Amounts falling due after more than one year
Other debtors
51,596 
- 
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SUNLIGHT HEALTHCARE SERVICES LIMITED Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
13,442 
2,564 
Other creditors
33,850 
76,000 
Loans from directors
6,500 
400 
Accruals
6,014 
2,000 
59,806 
80,964 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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