Total Healthcare Solutions Limited Accounts


Total Healthcare Solutions Limited Filleted Accounts Cover
Total Healthcare Solutions Limited
Company No. 09930008
Unaudited Accounts
31 December 2019
Total Healthcare Solutions Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 31 December 2019.
Principal activities
The principal activity of the company during the year under review was Residential nursing care facilities. Residential nursing care facilities
Director
The Director who served during the year was as follows:
N. Mlilo
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
N. Mlilo
Director
31 December 2019
Total Healthcare Solutions Limited Balance Sheet Registrar
at
31 December 2019
Company No.
09930008
2019
2018
£
£
Current assets
2,6421,132
Creditors: Amounts falling due within one year
(1,213)
(215)
Net current assets
1,429917
Total assets less current liabilities
1,429917
1,429917
Capital and reserves
1,429
917
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018). The March 2018 edition of the FRS 105 includes amendments arising from the Financial Reporting Council's triennial review of the standard. There is no material effect on the amounts recognised in these accounts as a result of early adopting these amendments.
2
General information
Its registered number is:
09930008
Its registered office is:
59 Aylesbury Way
Forest Town
Mansfield
Nottinghamshire
NG19 0GJ
For the year ended 31 December 2019 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
The accounts were approved by the board of directors on 31 December 2019 and signed on its behalf by:
N. Mlilo - Director
Total Healthcare Solutions Limited0993000831 December 201901 January 2019false31 December 2019BTCSoftware AP Solution 2020 7.3.017.3.01The principal activity of the company during the year under review was Residential nursing care facilities. Residential nursing care facilities099300082019-01-012019-12-31099300082019-12-31099300082018-12-3109930008core:WithinOneYear2019-12-3109930008core:WithinOneYear2018-12-3109930008bus:RegisteredOffice2019-01-012019-12-31099300082019-01-0109930008bus:Micro-entities2019-01-012019-12-3109930008bus:FullAccounts2019-01-012019-12-3109930008bus:AuditExempt-NoAccountantsReport2019-01-012019-12-3109930008bus:Director12019-01-012019-12-3109930008bus:PrivateLimitedCompanyLtd2019-01-012019-12-31iso4217:GBP