Company Registration No. 12700371 (England and Wales)
Illustrious Healthcare Solutions Limited
Unaudited accounts
for the year ended 30 June 2023
Illustrious Healthcare Solutions Limited
Unaudited accounts
Contents
Illustrious Healthcare Solutions Limited
Company Information
for the year ended 30 June 2023
Directors
Simon Escott
Sean Folan
Wayne Gittins
Peter Vaughan
Company Number
12700371 (England and Wales)
Registered Office
PORTSMOUTH AVIATION LTD
AIRPORT SERVICE ROAD
PORTSMOUTH
HAMPSHIRE
PO3 5PF
UNITED KINGDOM
Accountants
VW Taxation Ltd
82a High Street
Cosham
Hampshire
PO6 3AJ
Illustrious Healthcare Solutions Limited
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
128,170
-
Creditors: amounts falling due within one year
(109,490)
-
Net current assets
18,684
4
Called up share capital
4
4
Profit and loss account
18,680
-
Shareholders' funds
18,684
4
For the year ending 30 June 2023 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 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 of Directors and authorised for issue on 7 May 2024 and were signed on its behalf by
Wayne Gittins
Director
Company Registration No. 12700371
Illustrious Healthcare Solutions Limited
Notes to the Accounts
for the year ended 30 June 2023
Illustrious Healthcare Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 12700371. The registered office is PORTSMOUTH AVIATION LTD, AIRPORT SERVICE ROAD, PORTSMOUTH, HAMPSHIRE, PO3 5PF, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,382
-
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).