Health E-Solutions Limited - Period Ending 2023-06-29

Health E-Solutions Limited

Contents

Balance Sheet

1 to 2

Health E-Solutions Limited

(Registration number: 05376658)
Balance Sheet as at 29 June 2023

	2023 £	2022 £
Fixed assets	131	1,090
Current assets	56,727	70,800
Creditors: Amounts falling due within one year	(31,045)	(33,384)
Net current assets	25,682	37,416
Total assets less current liabilities	25,813	38,506
Creditors: Amounts falling due after more than one year	(12,330)	(14,088)
Accruals and deferred income	(11,993)	(21,338)
	1,490	3,080
Capital and reserves	1,490	3,080

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Suite 2 Healey House
Dene Road
Andover
Hampshire
SP10 2AA

These financial statements were authorised for issue by the Board on 27 March 2024.

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

During the year a director received a loan on which interest was charged at the official average rate. The amount outstanding at the balance sheet date was £36,102 (2022: £44,626).

For the financial year ending 29 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 March 2024 and signed on its behalf by:
 

Health E-Solutions Limited

(Registration number: 05376658)
Balance Sheet as at 29 June 2023

......................................... P G Lloyd Company secretary and director