1 September 2024 true No description of principal activity Taxfiler 2024.6 12180897 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12180897 2024-08-31 12180897 business:EntityNoLongerTradingButTradedInPast 2024-09-01 2025-08-31 12180897 2024-09-01 2025-08-31 12180897 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12180897 business:FilletedAccounts 2024-09-01 2025-08-31 12180897 2025-08-31 12180897 business:Director1 2024-09-01 2025-08-31 12180897 business:RegisteredOffice 2024-09-01 2025-08-31 12180897 2024-08-31 12180897 core:WithinOneYear 2025-08-31 12180897 core:WithinOneYear 2024-08-31 12180897 core:AfterOneYear 2025-08-31 12180897 core:AfterOneYear 2024-08-31 12180897 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 12180897 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 12180897 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 12180897 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 12180897 core:PreviouslyStatedAmount 2025-08-31 12180897 core:PreviouslyStatedAmount 2024-08-31 12180897 business:SmallEntities 2024-09-01 2025-08-31 12180897 countries:EnglandWales 2024-09-01 2025-08-31 12180897 core:FurnitureFittings 2024-09-01 2025-08-31 12180897 core:FurnitureFittings 2024-08-31 12180897 core:FurnitureFittings 2025-08-31 12180897 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12180897 (England and Wales)
HEALTHCARE SERVICES INTERNATIONAL LTD Unaudited accounts for the year ended 31 August 2025
HEALTHCARE SERVICES INTERNATIONAL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
HEALTHCARE SERVICES INTERNATIONAL LTD Company Information for the year ended 31 August 2025
Director
Aziz A Chaudry
Company Number
12180897 (England and Wales)
Registered Office
4 PALLISTER ROAD CLACTON ON SEA ESSEX CO15 1PQ UNITED KINGDOM
Accountants
IDS Accountants Ltd 4 Pallister Road Clacton On Sea Essex CO15 1PQ
- 3 -
HEALTHCARE SERVICES INTERNATIONAL LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,406
1,406
Current assets
Debtors
5
63,853
63,853
Cash at bank and in hand
117
117
63,970
63,970
Creditors: amounts falling due within one year
6
(22,519)
(22,519)
Net current assets
41,451
41,451
Total assets less current liabilities
42,857
42,857
Creditors: amounts falling due after more than one year
7
(12,938)
(12,938)
Net assets
29,919
29,919
Capital and reserves
Called up share capital
100
100
Profit and loss account
29,819
29,819
Shareholders' funds
29,919
29,919
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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 15 May 2026 and were signed on its behalf by
Aziz A Chaudry Director Company Registration No. 12180897
- 4 -
HEALTHCARE SERVICES INTERNATIONAL LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
HEALTHCARE SERVICES INTERNATIONAL LTD is a private company, limited by shares, registered in England and Wales, registration number 12180897. The registered office is 4 PALLISTER ROAD, CLACTON ON SEA, ESSEX, CO15 1PQ, 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 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:
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 September 2024
5,000
At 31 August 2025
5,000
Depreciation
At 1 September 2024
3,594
At 31 August 2025
3,594
Net book value
At 31 August 2025
1,406
At 31 August 2024
1,406
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
63,853
63,853
- 5 -
HEALTHCARE SERVICES INTERNATIONAL LTD Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
22,519
22,519
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
12,938
12,938
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -