Registered number
11568866
P & A Health Ltd
Unaudited Filleted Accounts
30 September 2023
P & A Health Ltd
Registered number: 11568866
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 37,094 36,112
Current assets 2,345 2,929
Creditors: amounts falling due within one year (9,361) (13,589)
Net current liabilities (7,016) (10,660)
Total assets less current liabilities 30,078 25,452
Creditors: amounts falling due after more than one year (3,115) (5,163)
Net assets 26,963 20,289
Capital and reserves 26,963 20,289
Number Number
Average number of employees 1 2
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Pinner View, HARROW, HA1 4QA.
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.
The 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 accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Pawandeep Sahota
Director
Approved by the board on 15 February 2024
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