Registered number
15099673
NATIONAL HEALTH SERVICING ASSIST LTD
Report and Abridged Accounts
31 August 2024
NATIONAL HEALTH SERVICING ASSIST LTD
Registered number: 15099673
Abridged Balance Sheet
as at 31 August 2024
Notes 2024
£
Current assets
Debtors 97,227
Cash at bank and in hand 148
97,375
Creditors: amounts falling due within one year (94,165)
Net current assets 3,210
Net assets 3,210
Capital and reserves
Called up share capital 100
Profit and loss account 3,110
Shareholder's funds 3,210
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006.
Dani Samoo
Director
Approved by the board on 9 July 2025
NATIONAL HEALTH SERVICING ASSIST LTD
Notes to the Abridged Accounts
for the period from 28 August 2023 to 31 August 2024
1 Accounting policies
Basis of preparation
The abridged accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024
Number
Average number of persons employed by the company 2
3 Related party transactions
During the period ended 31 August 2024, the company provided a loan of £1,560,530 to Venture Partnership Ltd, in which Dani Samoo is also a Director. The amount owed by Venture Partnership Ltd as at 31 August 2024 was £4,719. During the period, Venture Partnership Ltd also provided management services worth £420,000 to National Health Servicing Assist Ltd and amount owed to Venture Partnership Ltd as at 31 August 2024 was £Nil.
4 Controlling party
The company is a wholly owned subsidiary of Talentlink holdings Ltd, which is the ultimate controlling party.
5 Other information
NATIONAL HEALTH SERVICING ASSIST LTD is a private company limited by shares and incorporated in England. Its registered office is:
Suite 111 Viglen House
368 Alperton Lane
Wembley
Middlesex
HA0 1HD
NATIONAL HEALTH SERVICING ASSIST LTD 15099673 false 2023-08-28 2024-08-31 2024-08-31 VT Final Accounts April 2025 Dani Samoo No description of principal activity 15099673 2023-08-28 2024-08-31 15099673 bus:PrivateLimitedCompanyLtd 2023-08-28 2024-08-31 15099673 bus:AuditExemptWithAccountantsReport 2023-08-28 2024-08-31 15099673 bus:Director40 2023-08-28 2024-08-31 15099673 1 2023-08-28 2024-08-31 15099673 2 2023-08-28 2024-08-31 15099673 countries:England 2023-08-28 2024-08-31 15099673 bus:FRS102 2023-08-28 2024-08-31 15099673 bus:AbridgedAccounts 2023-08-28 2024-08-31 15099673 2024-08-31 15099673 core:WithinOneYear 2024-08-31 15099673 core:ShareCapital 2024-08-31 15099673 core:RetainedEarningsAccumulatedLosses 2024-08-31 15099673 2023-08-27 iso4217:GBP xbrli:pure