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Company Registration No. 09325917 (England and Wales)
Preventative Health Doctors Limited Unaudited accounts for the year ended 30 November 2023
Preventative Health Doctors Limited Unaudited accounts Contents
Page
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Preventative Health Doctors Limited Company Information for the year ended 30 November 2023
Directors
STEVENS, Robert David, Dr HUGHES, Lydia Charmaine
Company Number
09325917 (England and Wales)
Registered Office
A42 ARENA BUSINESS CENTRE 9 NIMROD WAY WIMBORNE BH21 7UH ENGLAND
Accountants
Atreus Accountants Ltd. A35 Arena Business Centre 9 Nimrod Way Wimborne Dorset BH21 7UH
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Preventative Health Doctors Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,515 
21,512 
Current assets
Inventories
10,000 
10,000 
Debtors
3,900 
6,164 
Cash at bank and in hand
232,272 
203,339 
246,172 
219,503 
Creditors: amounts falling due within one year
(182,839)
(132,457)
Net current assets
63,333 
87,046 
Total assets less current liabilities
82,848 
108,558 
Creditors: amounts falling due after more than one year
(7,396)
(11,001)
Net assets
75,452 
97,557 
Capital and reserves
Called up share capital
120 
120 
Profit and loss account
75,332 
97,437 
Shareholders' funds
75,452 
97,557 
For the year ending 30 November 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 March 2024 and were signed on its behalf by
HUGHES, Lydia Charmaine Director Company Registration No. 09325917
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Preventative Health Doctors Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Preventative Health Doctors Limited is a private company, limited by shares, registered in England and Wales, registration number 09325917. The registered office is A42 ARENA BUSINESS CENTRE, 9 NIMROD WAY, WIMBORNE, BH21 7UH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Reduced Balance Method at 33.33%
Fixtures & fittings
Reduced Balance Method at 33.33%
Computer equipment
Reduced Line Method at 33.33%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
14,339 
41,874 
3,142 
59,355 
Additions
- 
3,351 
4,265 
7,616 
At 30 November 2023
14,339 
45,225 
7,407 
66,971 
Depreciation
At 1 December 2022
8,669 
27,593 
1,581 
37,843 
Charge for the year
1,871 
5,819 
1,923 
9,613 
At 30 November 2023
10,540 
33,412 
3,504 
47,456 
Net book value
At 30 November 2023
3,799 
11,813 
3,903 
19,515 
At 30 November 2022
5,670 
14,281 
1,561 
21,512 
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Preventative Health Doctors Limited Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
3,900 
6,164 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
(5,510)
Taxes and social security
182,241 
139,743 
Other creditors
598 
(1,776)
182,839 
132,457 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
16,213 
6,627 
Loans from directors
(8,817)
4,374 
7,396 
11,001 
8
Average number of employees
During the year the average number of employees was 7 (2022: 7).
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