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
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
Anchor Health Solutions Ltd
Statement of financial position
as at 31 July 2024
Tangible assets
86,466
105,443
Cash at bank and in hand
853,170
655,814
Creditors: amounts falling due within one year
(125,451)
(109,976)
Net current assets
776,370
619,290
Net assets
862,836
724,733
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
Anchor Health Solutions Ltd
Notes to the Accounts
for the year ended 31 July 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
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
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
Anchor Health Solutions Ltd
Notes to the Accounts
for the year ended 31 July 2024
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
Trade creditors
12,721
13,488
Taxes and social security
76,245
54,942
Other creditors
6,698
13,086
7
Average number of employees
During the year the average number of employees was 7 (2023: 7).