Registered number
11491328
Pioneering Care Bicester Limited
Filleted Accounts
31 July 2023
Pioneering Care Bicester Limited
Registered number: 11491328
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 103 402
Current assets 151,872 111,236
Prepayments and accrued income 1,917 1,917
153,789 113,153
Creditors: amounts falling due within one year (118,878) (71,588)
Net current assets 34,911 41,565
Total assets less current liabilities 35,014 41,967
Creditors: amounts falling due after more than one year (32,832) (40,519)
Accruals and deferred income (2,160) (1,440)
Net assets 22 8
Capital and reserves 22 8
Number Number
Average number of employees 23 26
The company is a private company limited by shares and incorporated in England. Its registered office is Unit A4 First Floor, Unit A4, Telford Road, Bicester, Oxfordshire, OX26 4LD.
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 member has 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.
Stephanie Morley
Director
Approved by the board on 31 July 2024
Pioneering Care Bicester Limited 11491328 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts April 2024 Stephanie Morley No description of principal activity 11491328 2021-08-01 2022-07-31 11491328 core:WithinOneYear 2022-07-31 11491328 core:AfterOneYear 2022-07-31 11491328 2022-08-01 2023-07-31 11491328 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 11491328 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 11491328 countries:England 2022-08-01 2023-07-31 11491328 bus:Director40 2022-08-01 2023-07-31 11491328 bus:Micro-entities 2022-08-01 2023-07-31 11491328 bus:FilletedAccounts 2022-08-01 2023-07-31 11491328 2023-07-31 11491328 core:WithinOneYear 2023-07-31 11491328 core:AfterOneYear 2023-07-31 11491328 2022-07-31 iso4217:GBP xbrli:pure