PRECISE CARE TRAINING LIMITED Filleted Accounts Cover
PRECISE CARE TRAINING LIMITED
Company No. 12474909
Unaudited Accounts
28 February 2023
PRECISE CARE TRAINING LIMITED Balance Sheet Registrar
at
28 February 2023
Company No.
12474909
2023
2022
£
£
Fixed assets
368433
Current assets
4,7444,104
Creditors: Amounts falling due within one year
(932)
(801)
Net current assets
3,8123,303
Total assets less current liabilities
4,1803,736
Accruals and deferred income
(350)
(400)
3,8303,336
Capital and reserves
3,830
3,336
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
4
4
3
Advances and credits to directors
2023
£
At 1 March 2022
3,790
Advanced in the period
3,700
Amounts repaid in the period
(3,038)
At 28 February 2023
4,452
4
General information
PRECISE CARE TRAINING LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12474909
Its registered office is:
51 St. Johns Road
Havant
England
PO9 3TR
For the year ended 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 November 2023 and signed on its behalf by:
S. ACHUTHAN NAIR - Director
PRECISE CARE TRAINING LIMITED1247490928 February 202301 March 2022false28 November 2023BTCSoftware AP Solution 2023 10.4.0410.4.04The principal activity of the company during the year under review was Management of human resources functions and training services. 124749092022-03-012023-02-28124749092023-02-28124749092022-02-2812474909core:WithinOneYear2023-02-2812474909core:WithinOneYear2022-02-28124749092021-03-012022-02-28124749092022-03-0112474909countries:UnitedKingdom2022-03-012023-02-2812474909bus:RegisteredOffice2022-03-012023-02-2812474909bus:Micro-entities2022-03-012023-02-2812474909bus:FullAccounts2022-03-012023-02-2812474909bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2812474909bus:Director12022-03-012023-02-2812474909bus:PrivateLimitedCompanyLtd2022-03-012023-02-28iso4217:GBPxbrli:pure