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Company Registration No. SC603613 (Scotland)
Anchor Health Solutions Ltd Unaudited accounts for the year ended 31 July 2024
Anchor Health Solutions Ltd Unaudited accounts Contents
Page
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Anchor Health Solutions Ltd Company Information for the year ended 31 July 2024
Directors
Adeleke Ewelina Adeleke Oluropo
Company Number
SC603613 (Scotland)
Registered Office
1 CASTLEVIEW CLOSE KINTORE INVERURIE AB51 0SE SCOTLAND
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Anchor Health Solutions Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
86,466 
105,443 
Current assets
Debtors
48,651 
73,452 
Cash at bank and in hand
853,170 
655,814 
901,821 
729,266 
Creditors: amounts falling due within one year
(125,451)
(109,976)
Net current assets
776,370 
619,290 
Net assets
862,836 
724,733 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
862,736 
724,633 
Shareholders' funds
862,836 
724,733 
For the year ending 31 July 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.
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 4 April 2025 and were signed on its behalf by
Adeleke Oluropo Director Company Registration No. SC603613
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Anchor Health Solutions Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Anchor Health Solutions Ltd is a private company, limited by shares, registered in Scotland, registration number SC603613. The registered office is 1 CASTLEVIEW CLOSE, KINTORE, INVERURIE, AB51 0SE, SCOTLAND.
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
4 years
Motor vehicles
5 years
Fixtures & fittings
4 years
Computer equipment
3 years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 August 2023
13,404 
138,332 
6,151 
- 
157,887 
Additions
- 
- 
- 
2,437 
2,437 
At 31 July 2024
13,404 
138,332 
6,151 
2,437 
160,324 
Depreciation
At 1 August 2023
8,857 
39,375 
4,212 
- 
52,444 
Charge for the year
1,137 
19,792 
485 
- 
21,414 
At 31 July 2024
9,994 
59,167 
4,697 
- 
73,858 
Net book value
At 31 July 2024
3,410 
79,165 
1,454 
2,437 
86,466 
At 31 July 2023
4,547 
98,957 
1,939 
- 
105,443 
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Anchor Health Solutions Ltd Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
48,651 
73,452 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
18,249 
28,249 
VAT
11,538 
211 
Trade creditors
12,721 
13,488 
Taxes and social security
76,245 
54,942 
Other creditors
6,698 
13,086 
125,451 
109,976 
7
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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