Registered number
09143396
Panacea Senior Care Limited
Filleted Accounts
31 July 2023
Panacea Senior Care Limited
Registered number: 09143396
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 9,111 10,889
Current assets 22,832 29,629
Creditors: amounts falling due within one year (10,056) (9,065)
Net current assets 12,776 20,564
Total assets less current liabilities 21,887 31,453
Creditors: amounts falling due after more than one year (31,365) (42,014)
Accruals and deferred income (1,000) (1,000)
Net liabilities (10,478) (11,561)
Capital and reserves (10,478) (11,561)
Number Number
Average number of employees 9 9
The company is a private company limited by shares and incorporated in England. Its registered office is Suite 405 Ashley House 235 - 239 High Road London N22 8HF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Mohamed Said Khajjou
Director
Approved by the board on 29 July 2024
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