Prime Healthcare (GB) Ltd 5441882 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is General medical practice activities and property dealing Digita Accounts Production Advanced 6.30.9574.0 true 5441882 2022-12-01 2023-11-30 5441882 2023-11-30 5441882 bus:Director2 1 2023-11-30 5441882 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 5441882 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 5441882 bus:Micro-entities 2022-12-01 2023-11-30 5441882 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 5441882 bus:FilletedAccounts 2022-12-01 2023-11-30 5441882 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 5441882 bus:RegisteredOffice 2022-12-01 2023-11-30 5441882 bus:Director2 2022-12-01 2023-11-30 5441882 bus:Director2 1 2022-12-01 2023-11-30 5441882 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 5441882 countries:EnglandWales 2022-12-01 2023-11-30 5441882 bus:Director2 1 2022-11-30 5441882 2021-12-01 2022-11-30 5441882 2022-11-30 5441882 bus:Director2 1 2022-11-30 5441882 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 5441882 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 5441882 bus:Director2 1 2021-12-01 2022-11-30 5441882 bus:Director2 1 2021-11-30 iso4217:GBP xbrli:pure

Registration number: 5441882

Prime Healthcare (GB) Ltd



Filleted Financial Statements

for the Year Ended 30 November 2023

 

Prime Healthcare (GB) Ltd

(Registration number: 5441882)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

1,033

1,083

Current assets

2,533,909

2,532,195

Creditors: Amounts falling due within one year

(1,480,977)

(1,482,843)

Net current assets

1,052,932

1,049,352

Total assets less current liabilities

1,053,965

1,050,435

Creditors: Amounts falling due after more than one year

(171,475)

(193,016)

Accruals and deferred income

(5,100)

(10,028)

 

877,390

847,391

Capital and reserves

877,390

847,391

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road
Prestwich
M25 0TL
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Prime Healthcare (GB) Ltd

(Registration number: 5441882)
Balance Sheet as at 30 November 2023

3

Related party transactions

Transactions with the director

2023

At 1 December 2022
£

At 30 November 2023
£

M Ajmal

interest-free unsecured loan repayable on demand

437,316

437,316

2022

At 1 December 2021
£

At 30 November 2022
£

M Ajmal

interest-free unsecured loan repayable on demand

437,316

437,316

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 August 2024
 

 

Prime Healthcare (GB) Ltd

(Registration number: 5441882)
Balance Sheet as at 30 November 2023

.........................................
M Ajmal
Director