PATIENT PASS LIMITED

Company Registration Number:
11991272 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

PATIENT PASS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PATIENT PASS LIMITED

Company Information

for the Period Ended 30 September 2023




Registered office: Tomorrow,
Media City Uk
Salford
Greater Manchester
England
M50 2AB
Company Registration Number: 11991272 (England and Wales)

PATIENT PASS LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 370,750 143,326
Cost of Materials ( 216,000 ) ( 10,000 )
Other charges ( 68,927 ) ( 128,150 )
Tax on Profit ( 18,775 ) ( 993 )
Profit or (Loss) for Period 67,048 4,183

PATIENT PASS LIMITED

Balance sheet

As at 30 September 2023


2023
£

2022
£
Fixed Assets: 88,457 88,457
Current assets: 239,820 134,794
Prepayments and accrued income: 93,886 1,149
Creditors: amounts falling due within one year: ( 238,044 ) ( 126,623 )
Net current assets (liabilities): 95,662 9,320
Total assets less current liabilities: 184,119 97,777
Creditors: amounts falling due after more than one year: ( 17,778 ) ( 20,444 )
Accruals and deferred income: ( 98,481 ) ( 76,500 )
Total net assets (liabilities): 67,860 833
Capital and reserves: 67,860 833

PATIENT PASS LIMITED

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 March 2024
And Signed On Behalf Of The Board By:

Name: A D Campbell
Status: Director

Name: S Hill
Status: Director

The notes form part of these financial statements

PATIENT PASS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 0

PATIENT PASS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No