PS SENTIENT CARE LTD

Company Registration Number:
14349867 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 11 September 2022

End date: 30 September 2023

PS SENTIENT CARE LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

PS SENTIENT CARE LTD

Company Information

for the Period Ended 30 September 2023




Director: Jonathan Pedzeni
Dumisani Sibanda
Registered office: 86
Oriel Road
Portsmouth
England
PO2 9EQ
Company Registration Number: 14349867 (England and Wales)

PS SENTIENT CARE LTD

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Directors

The director(s) shown below were appointed to the company during the period
Jonathan Pedzeni
11 September 2022
Dumisani Sibanda
11 September 2022

The director(s) shown below resigned during the period
Dumisani Sibanda
30 September 2023

This report was approved by the board of directors on 12 November 2023
And Signed On Behalf Of The Board By:

Name: Jonathan Pedzeni
Status: Director

PS SENTIENT CARE LTD

Profit and Loss Account

for the Period Ended 30 September 2023


Notes
13 months to
30 Sep 2023
£
Administrative Expenses ( 7,235 )
Operating Profit or (Loss) ( 7,235 )
Profit or (Loss) Before Tax ( 7,235 )
Profit or (Loss) for Period ( 7,235 )

The notes form part of these financial statements

PS SENTIENT CARE LTD

Balance sheet

As at 30 September 2023


Notes
13 months to
30 Sep 2023
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 2,819
Total current assets: 2,819
Net current assets (liabilities): 2,819
Total assets less current liabilities: 2,819
Total net assets (liabilities): 2,819

The notes form part of these financial statements

PS SENTIENT CARE LTD

Balance sheet continued

As at 30 September 2023


Notes
13 months to
30 Sep 2023
£
Capital and reserves
Called up share capital: 10,054
Profit and loss account: ( 7,235 )
Shareholders funds: 2,819

For the year ending 30 September 2023 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.

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

This report was approved by the board of directors on 12 November 2023
And Signed On Behalf Of The Board By:

Name: Jonathan Pedzeni
Status: Director

The notes form part of these financial statements

PS SENTIENT CARE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

PS SENTIENT CARE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees

    13 months to
    30 Sep 2023
    Average number of employees during the period 0

PS SENTIENT CARE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No