Caseware UK (AP4) 2023.0.135 2023.0.135 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseHolding Company2023-07-172truetruefalse 15007049 2023-07-16 15007049 2023-07-17 2024-07-31 15007049 2022-07-17 2023-07-16 15007049 2024-07-31 15007049 c:Director1 2023-07-17 2024-07-31 15007049 d:CurrentFinancialInstruments 2024-07-31 15007049 d:CurrentFinancialInstruments d:WithinOneYear 2024-07-31 15007049 d:ShareCapital 2024-07-31 15007049 c:FRS102 2023-07-17 2024-07-31 15007049 c:AuditExempt-NoAccountantsReport 2023-07-17 2024-07-31 15007049 c:FullAccounts 2023-07-17 2024-07-31 15007049 c:PrivateLimitedCompanyLtd 2023-07-17 2024-07-31 15007049 6 2023-07-17 2024-07-31 15007049 e:PoundSterling 2023-07-17 2024-07-31 iso4217:GBP xbrli:pure
Registered number: 15007049





 
Salus Holdings Limited          
 
Financial statements          

For the period ended 31 July 2024          

 
Salus Holdings Limited
Registered number:15007049

Balance sheet
As at 31 July 2024

2024
                                                                                                                                      Note
£

Fixed assets
  

Investments
 4 
1

Current assets
  

Cash at bank and in hand
 5 
100

Creditors: amounts falling due within one year
 6 
(1)

Net current assets
  
 
 
99

Total assets less current liabilities
  
100

  

Net assets
  
100


Capital and reserves
  

Called up share capital 
  
100

  
100


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

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 Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 9 April 2025.




Sam Alexander Malins
Director




The notes on pages 2 to 3 form part of these financial statements.
Page 1

 
Salus Holdings Limited
 
 
Notes to the financial statements
For the period ended 31 July 2024

1.


General information

Salus Holdings Limited is a private company limited by shares, incorporated in England and Wales. Its registered office is Construction House, Runwell Road, Wickford, Essex, SS11 7HQ.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.4

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees

The average monthly number of employees, including the directors, during the period was as follows:


        31 July
        2024
            No.






Directors
2

Page 2

 
Salus Holdings Limited
 
 
Notes to the financial statements
For the period ended 31 July 2024

4.


Fixed asset investments





Unlisted investments

£





Additions
1



At 31 July 2024
1





5.


Cash and cash equivalents

2024
£

Cash at bank and in hand
100

100



6.


Creditors: Amounts falling due within one year

2024
£

Other creditors
1

1


Page 3