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Company Registration No. 14157015 (England and Wales)
PATIDY HEALTH CARE LTD Unaudited accounts for the period from 7 June 2022 to 30 June 2023
PATIDY HEALTH CARE LTD Unaudited accounts Contents
Page
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PATIDY HEALTH CARE LTD Company Information for the period from 7 June 2022 to 30 June 2023
Director
Ptrick Emokpae
Company Number
14157015 (England and Wales)
Registered Office
81 CARDALE ROAD NOTTINGHAM NG3 7BP ENGLAND
Accountants
Dinson & Co Castle Cavendish Enterprise Centre 63-67 St Peter's Street Nottingham NG7 3EN
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PATIDY HEALTH CARE LTD Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
410 
Current assets
Cash at bank and in hand
957 
Creditors: amounts falling due within one year
(3,031)
Net current liabilities
(2,074)
Net liabilities
(1,664)
Capital and reserves
Called up share capital
100 
Profit and loss account
(1,764)
Shareholders' funds
(1,664)
For the period 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 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 1 November 2023 and were signed on its behalf by
Ptrick Emokpae Director Company Registration No. 14157015
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PATIDY HEALTH CARE LTD Notes to the Accounts for the period from 7 June 2022 to 30 June 2023
1
Statutory information
PATIDY HEALTH CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 14157015. The registered office is 81 CARDALE ROAD, NOTTINGHAM, NG3 7BP, ENGLAND.
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 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:
Computer equipment
18%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 7 June 2022
- 
Additions
500 
At 30 June 2023
500 
Depreciation
Charge for the period
90 
At 30 June 2023
90 
Net book value
At 30 June 2023
410 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
2,671 
Accruals
360 
3,031 
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PATIDY HEALTH CARE LTD Notes to the Accounts for the period from 7 June 2022 to 30 June 2023
6
Average number of employees
During the period the average number of employees was 1.
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