Registered Number 11549826

PAI HEALTHCARE LTD

Micro-entity Accounts

30 September 2023

PAI HEALTHCARE LTD Registered Number 11549826

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
29,075
14,827
Current Assets
274,532
92,474
Creditors: amounts falling due within one year
(192,357)
(83,003)
Net current assets (liabilities)
82,175
9,471
Total assets less current liabilities
111,250
24,298
Creditors: amounts falling due after more than one year
(19,679)
(22,381)
Total net assets (liabilities)
91,571
1,917
Capital and reserves
91,571
1,917
  • For the year ending 30 September 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 September 2024

And signed on their behalf by:
Mulapi Muchunga, Director

PAI HEALTHCARE LTD Registered Number 11549826

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 35 35