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REGISTERED NUMBER: 12743732 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024

FOR

CERTIFIED HEALTHCARE SOLUTIONS LIMITED

CERTIFIED HEALTHCARE SOLUTIONS LIMITED (REGISTERED NUMBER: 12743732)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CERTIFIED HEALTHCARE SOLUTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTORS: Mrs E A Uwaifo
Mr C Uwaifo





REGISTERED OFFICE: 16 Roneo Corner
Hornchurch
RM12 4TN





REGISTERED NUMBER: 12743732 (England and Wales)





ACCOUNTANTS: Vernon Gosling Friday Limited
10 Beech Court
Wokingham Road
Hurst
Reading
Berkshire
RG10 0RQ

CERTIFIED HEALTHCARE SOLUTIONS LIMITED (REGISTERED NUMBER: 12743732)

BALANCE SHEET
31 JULY 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 27,043 31,550
Tangible assets 5 517 697
27,560 32,247

CURRENT ASSETS
Debtors 6 21,012 7,149
Cash at bank 26,534 18,553
47,546 25,702
CREDITORS
Amounts falling due within one year 7 74,363 61,323
NET CURRENT LIABILITIES (26,817 ) (35,621 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

743

(3,374

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 742 (3,375 )
SHAREHOLDERS' FUNDS 743 (3,374 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CERTIFIED HEALTHCARE SOLUTIONS LIMITED (REGISTERED NUMBER: 12743732)

BALANCE SHEET - continued
31 JULY 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 April 2025 and were signed on its behalf by:





Mr C Uwaifo - Director


CERTIFIED HEALTHCARE SOLUTIONS LIMITED (REGISTERED NUMBER: 12743732)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

1. STATUTORY INFORMATION

Certified Healthcare Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 14 (2023 - 9 ) .

CERTIFIED HEALTHCARE SOLUTIONS LIMITED (REGISTERED NUMBER: 12743732)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 August 2023
and 31 July 2024 45,072
AMORTISATION
At 1 August 2023 13,522
Charge for year 4,507
At 31 July 2024 18,029
NET BOOK VALUE
At 31 July 2024 27,043
At 31 July 2023 31,550

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2023 1,234
Additions 252
At 31 July 2024 1,486
DEPRECIATION
At 1 August 2023 537
Charge for year 432
At 31 July 2024 969
NET BOOK VALUE
At 31 July 2024 517
At 31 July 2023 697

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 17,762 2,446
Other debtors 3,250 4,703
21,012 7,149

CERTIFIED HEALTHCARE SOLUTIONS LIMITED (REGISTERED NUMBER: 12743732)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 9,888 776
Other creditors 64,475 60,547
74,363 61,323