BULLS HEALTHCARE SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
Company registration number SC565001 (Scotland)
PAGES FOR FILING WITH REGISTRAR
BULLS HEALTHCARE SERVICES LTD
BALANCE SHEET
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2024
2023
as restated
£
£
£
£
Fixed assets
31,017
532
Current assets
32,902
36,997
Creditors: amounts falling due within one year
(40,279)
(27,500)
Net current (liabilities)/assets
(7,377)
9,497
Total assets less current liabilities
23,640
10,029
Creditors: amounts falling due after more than one year
(17,309)
(9,600)
Net assets
6,331
429
Capital and reserves
6,331
429
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the balance sheet date, the directors owed the company £14,762 in respect of loans advanced during the period. These loans bear no interest and are repayable on demand.
2
Financial commitments, guarantees and contingencies
At the balance sheet date, the company had the following outstanding commitments:
Loan repayments of £10,231 (2023: £14,400) with £5,431 falling due within one year (2023: £4,800).
Non-cancellable operating lease payments totalling £1,500 that fall due within one year (2023: £nil).
Finance agreements totalling £4,502 that fall due within one year (2023: £nil).
Payments due in respect of hire purchase agreements totalling £16,995 (2023: £nil), with £4,486 falling due within one year. These agreements are secured over the assets to which they relate.
3
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Bulls Healthcare Services Ltd is a private company limited by shares incorporated in Scotland. The registered office is 52 Glenvilla Circle, Paisley, Renfrewshire, Scotland, PA2 8TS.
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
BULLS HEALTHCARE SERVICES LTD
BALANCE SHEET (CONTINUED)
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 10 March 2025 and are signed on its behalf by:
Dr Abiola Olukoya
Director
Company registration number SC565001 (Scotland)