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FINANCIAL STATEMENTS |
Contents |
Pages |
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BALANCE SHEET |
2024 |
2023 |
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Note |
£ |
£ |
Investments |
5 |
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Debtors |
6 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
7 |
(
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(
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Called up share capital |
8 |
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Profit and loss account |
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Shareholders funds |
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NOTES TO THE FINANCIAL STATEMENTS |
The Valleys PCN Limited |
My Health Huddersfield Limited |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 April 2023 |
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Other movements |
– |
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At 31 March 2024 |
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– |
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Impairment |
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At 1 April 2023 and 31 March 2024 |
– |
– |
– |
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Carrying amount |
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At 31 March 2024 |
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– |
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At 31 March 2023 |
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2024 |
2023 |
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£ |
£ |
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Trade debtors |
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Called up share capital not paid |
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Prepayments and accrued income |
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Director loan accounts |
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– |
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2024 |
2023 |
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£ |
£ |
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Accruals and deferred income |
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Corporation tax |
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Other creditors |
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2024 |
2023 |
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No. |
£ |
No. |
£ |
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20 |
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20 |
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20 |
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20 |
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5 |
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5 |
Ordinary AH shares of £1 each |
5 |
5 |
5 |
5 |
Ordinary BJ shares of £1 each |
25 |
25 |
25 |
25 |
Ordinary BO shares of £1 each |
25 |
25 |
25 |
25 |
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