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Company Registration No. 11321043 (England and Wales)
Shauna Health Care Service Solutions Limited Unaudited accounts for the year ended 30 April 2025
Shauna Health Care Service Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Shauna Health Care Service Solutions Limited Company Information for the year ended 30 April 2025
Director
SHEILAH MAGAYA
Company Number
11321043 (England and Wales)
Registered Office
Suite A Paceycombe Way Poundbury Dorchester, Dorset DT1 3WB United Kingdom
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Shauna Health Care Service Solutions Limited Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
23,147 
Current assets
Debtors
5
26,829 
Cash at bank and in hand
440 
27,269 
Creditors: amounts falling due within one year
6
(2,832)
Net current assets
24,437 
Total assets less current liabilities
47,584 
Creditors: amounts falling due after more than one year
7
(35,510)
Net assets
12,074 
Capital and reserves
Called up share capital
1 
Profit and loss account
12,073 
Shareholders' funds
12,074 
For the year ending 30 April 2025 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 director acknowledges her 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 and authorised for issue on 29 December 2025 and were signed on its behalf by
SHEILAH MAGAYA Director Company Registration No. 11321043
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Shauna Health Care Service Solutions Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Shauna Health Care Service Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 11321043. The registered office is Suite A Paceycombe Way, Poundbury, Dorchester, Dorset, DT1 3WB, United Kingdom.
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 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.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2024
- 
- 
- 
- 
Additions
5,110 
5,995 
12,042 
23,147 
At 30 April 2025
5,110 
5,995 
12,042 
23,147 
Depreciation
At 30 April 2025
- 
- 
- 
- 
Net book value
At 30 April 2025
5,110 
5,995 
12,042 
23,147 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
26,829 
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
2,832 
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Shauna Health Care Service Solutions Limited Notes to the Accounts for the year ended 30 April 2025
7
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
24,010 
Other creditors
11,500 
35,510 
8
Average number of employees
During the year the average number of employees was 37.
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