PC HEALTHCARE COMPUTERS LIMITED

Company Registration Number:
04579032 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

PC HEALTHCARE COMPUTERS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2022

Balance sheet
Notes

PC HEALTHCARE COMPUTERS LIMITED

Balance sheet

As at 30 November 2022


Notes

2022

2021


£

£
Fixed assets
Intangible assets: 3 2,473 2,473
Tangible assets: 4 952 242
Total fixed assets: 3,425 2,715
Current assets
Stocks: 2,804 2,954
Debtors:   1 1
Cash at bank and in hand: 18,434 20,973
Total current assets: 21,239 23,928
Creditors: amounts falling due within one year: 5 (8,212) (7,757)
Net current assets (liabilities): 13,027 16,171
Total assets less current liabilities: 16,452 18,886
Creditors: amounts falling due after more than one year:   (11,612) (6,612)
Total net assets (liabilities): 4,840 12,274
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 4,740 12,174
Shareholders funds: 4,840 12,274

The notes form part of these financial statements

PC HEALTHCARE COMPUTERS LIMITED

Balance sheet statements

For the year ending 30 November 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 November 2023
and signed on behalf of the board by:

Name: B Ainley
Status: Director

The notes form part of these financial statements

PC HEALTHCARE COMPUTERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PC HEALTHCARE COMPUTERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

2. Employees

2022 2021
Average number of employees during the period 2 2

PC HEALTHCARE COMPUTERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

3. Intangible Assets

Total
Cost £
At 01 December 2021 6,100
At 30 November 2022 6,100
Amortisation
At 01 December 2021 3,627
At 30 November 2022 3,627
Net book value
At 30 November 2022 2,473
At 30 November 2021 2,473

PC HEALTHCARE COMPUTERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

4. Tangible Assets

Total
Cost £
At 01 December 2021 8,868
Additions 710
At 30 November 2022 9,578
Depreciation
At 01 December 2021 8,626
At 30 November 2022 8,626
Net book value
At 30 November 2022 952
At 30 November 2021 242

PC HEALTHCARE COMPUTERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

5. Creditors: amounts falling due within one year note

Bank loans 217Other taxes 2,799Loans from directors 5,156Accruals 40