Registered Number 10861787
PB Healthcare Consultancy Services Limited
Reports & Accounts
Y/E 31 July 2023
PB Healthcare Consultancy Services Limited
Registered Number 10861787
Directors Report:
The director presents his report and unaudited accounts for the year ended 31 July 2023
Principal Activities
The Company's principal business activity during the year is that of Computer Consultancy & Maintenance Services
Directors
Purdip Singh Bhogal
Acquisition of Own Shares
The details of share purchase are as follows:
Class Of Share Ordinary share class 1
Amount Paid 0
No Of shares: 0
Small Companies Provision
This report was approved by the board on 5 January 2024
Purdip Singh Bhogal
2023 2022
Average No of employees 2 2
PB Healthcare Consultancy Services Limited
Y/E 31 July 2023
Balance Sheet
2023 2022
Fixed Assets
Intangible Assets - -
Tangible Assets - -
Investments 48,749.00 33,547.00
48,749.00 33,547.00
Current Assets
Stocks 1,895.00 2,815.00
Debtors 16,487.00 3,321.00
Investments held as current assets - -
Cash at bank & In hand 100,566.00 114,937.00
118,948.00 121,073.00
Creditors amount falling due 60,410.00 61,726.00
within 1 year
Net Current Assets (Liabilities) 58,538.00 59,347.00
Total Assets less current assets 107,287.00 92,894.00
Creditors: Amounts falling due after 12,085.00 24,916.00
more than 1 year
Net Assets 95,202.00 67,978.00
Capital & Reserves
Call Up capital 100.00 100.00
Share Premium
Revulation Reserve - -
Capital Redemption Reserve - -
Profit & Loss Account 95,102.00 67,878.00
Shareholder Funds 95,202.00 67,978.00
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006
Members have not required the company to obtain an audit in accordance with section 476 of the Act
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
The director also acknowledges his responsibilities for preparing accounts which give a true and Fair value of the state of affairs of the company as at the end of the financial year, and it s profit & loss for the financial year. The requirements are in accordance with Section 393 of the companies act of 2006. The accounts have been prepared in accordance with special provisions relating to small companies within the Companies act of 2006
Purdip Singh Bhogal
Approved by the Board of 5 January 2024
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