David Nicholson Healthcare Solutions Ltd Filleted accounts for Companies House (small and micro)

DAVID NICHOLSON HEALTHCARE SOLUTIONS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 08978543

David Nicholson Healthcare Solutions Ltd

Filleted Unaudited Financial Statements

30 April 2022

David Nicholson Healthcare Solutions Ltd

Financial Statements

Year ended 30 April 2022

Contents	Page

Director's report	1

Report to the director on the preparation of the unaudited statutory financial statements	2

Statement of financial position and the notes to the financial statements	3

David Nicholson Healthcare Solutions Ltd

Director's Report

Year ended 30 April 2022

The director presents his report and the unaudited financial statements of the company for the year ended 30 April 2022 .

Principal activities

The principal activity of the company during the year was the provision of healthcare consultancy services.

Director

The director who served the company during the year was as follows:

Sir David Nicholson

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

This report was approved by the board of directors on 24 November 2022 and signed on behalf of the board by:

Sir David Nicholson
Director

Registered office:

Bourne House

475 Godstone Road

Whyteleafe

Surrey

CR3 0BL

David Nicholson Healthcare Solutions Ltd

Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of David Nicholson Healthcare Solutions Ltd

Year ended 30 April 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of David Nicholson Healthcare Solutions Ltd for the year ended 30 April 2022, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.

BAILHACHE LINTON LLP Accountants

Bourne House 475 Godstone Road Whyteleafe Surrey CR3 0BL

David Nicholson Healthcare Solutions Ltd

Statement of Financial Position

30 April 2022

	2022	2021
	£	£
Fixed assets	1,109	1,794
	-------	-------

Current assets	241,738	213,130
Prepayments and accrued income	3,200	-
	---------	---------
	244,938	213,130

Creditors: amounts falling due within one year	10,627	5,824
	---------	---------
Net current assets	234,311	207,306
	---------	---------
Total assets less current liabilities	235,420	209,100
	---------	---------

Capital and reserves	235,420	209,100
	---------	---------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2022
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Sir David Nicholson	( 2,125)	1,949	( 2,312)	( 2,488)
	-------	-------	-------	-------

	2021
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Sir David Nicholson	150,949	6,238	( 159,312)	( 2,125)
	---------	-------	---------	-------

For the year ending 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 24 November 2022 , and are signed on behalf of the board by:

Sir David Nicholson
Director

Company registration number: 08978543

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bourne House, 475 Godstone Road, Whyteleafe, Surrey, CR3 0BL.