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REGISTERED NUMBER: 12652769 (England and Wales)








UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

PERNIX HEALTH LTD
TRADING AS
TRY SPORTS

PERNIX HEALTH LTD (REGISTERED NUMBER: 12652769)
TRADING AS TRY SPORTS






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 June 2023




Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


PERNIX HEALTH LTD
TRADING AS TRY SPORTS

COMPANY INFORMATION
FOR THE YEAR ENDED 30 June 2023







DIRECTORS: Mr Andrew Michael Penniceard
Mr Dominic Charles Tripp
Miss Susanne Claire Hudson





REGISTERED OFFICE: 41 Rodney Road
Cheltenham
Gloucestershire
GL50 1HX





REGISTERED NUMBER: 12652769 (England and Wales)





ACCOUNTANTS: Mitchell Glanville Limited
41 Rodney Road
Cheltenham
Gloucestershire
GL50 1HX

PERNIX HEALTH LTD (REGISTERED NUMBER: 12652769)
TRADING AS TRY SPORTS

BALANCE SHEET
30 June 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Cash at bank 2,971 1

CREDITORS
Amounts falling due within one year 4 9,689 -
NET CURRENT (LIABILITIES)/ASSETS (6,718 ) 1
TOTAL ASSETS LESS CURRENT
LIABILITIES

(6,718

)

1

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (6,719 ) -
SHAREHOLDERS' FUNDS (6,718 ) 1

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 March 2024 and were signed on its behalf by:





Mr Andrew Michael Penniceard - Director


PERNIX HEALTH LTD (REGISTERED NUMBER: 12652769)
TRADING AS TRY SPORTS

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 June 2023

1. STATUTORY INFORMATION

Pernix Health Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - NIL ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed to associates 240 -
Directors' current accounts 9,199 -
Accrued expenses 250 -
9,689 -

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Within creditors are amount due to directors totalling £9,199 (2022 £Nil), made up of the following:

Mr A Penniceard£3,199
Mr D Tripp£3,000
Miss S Hudson£3,000

There are no repayment terms and the loans bear no interest.

6. RELATED PARTY DISCLOSURES

Included in other creditors is amounts owed to Nexilis Consulting Ltd, whom is owed by one of of the directors'. All transactions are at arms length and there are no repayment terms.

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr Andrew Michael Penniceard.