1 December 2022 false No description of principal activity Taxfiler 2024.5 11706337business:PrivateLimitedCompanyLtd2022-12-012023-11-30 117063372022-11-30 117063372022-12-012023-11-30 11706337business:AuditExemptWithAccountantsReport2022-12-012023-11-30 11706337business:FilletedAccounts2022-12-012023-11-30 117063372023-11-30 11706337business:Director12022-12-012023-11-30 11706337business:RegisteredOffice2022-12-012023-11-30 117063372022-11-30 11706337core:WithinOneYear2023-11-30 11706337core:WithinOneYear2022-11-30 11706337core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 11706337core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 11706337core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11706337core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 11706337core:PreviouslyStatedAmount2023-11-30 11706337core:PreviouslyStatedAmount2022-11-30 11706337business:SmallEntities2022-12-012023-11-30 11706337countries:EnglandWales2022-12-012023-11-30 11706337core:PlantMachinery2022-12-012023-11-30 11706337core:ComputerEquipment2022-11-30 11706337core:ComputerEquipment2023-11-30 11706337core:ComputerEquipment2022-12-012023-11-30 117063372021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11706337 (England and Wales)
PCP HEALTHCARE LTD Unaudited accounts for the year ended 30 November 2023
PCP HEALTHCARE LTD Company Information for the year ended 30 November 2023
Director
Tendai Takaidza
Company Number
11706337 (England and Wales)
Registered Office
FLAT 40A LANAWAY ROAD BRISTOL BS16 2NN UNITED KINGDOM
Accountants
AL Accounting Solutions Limited Chartered Certified Accountants 21A Brighton Road South Croydon Croydon CR2 6EA
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PCP HEALTHCARE LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
257 
314 
Current assets
Debtors
78 
458 
Creditors: amounts falling due within one year
(390)
(620)
Net current liabilities
(312)
(162)
Net (liabilities)/assets
(55)
152 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(56)
151 
Shareholders' funds
(55)
152 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 September 2024 and were signed on its behalf by
Tendai Takaidza Director Company Registration No. 11706337
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PCP HEALTHCARE LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
PCP HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 11706337. The registered office is FLAT 40A, LANAWAY ROAD, BRISTOL, BS16 2NN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
695 
At 30 November 2023
695 
Depreciation
At 1 December 2022
381 
Charge for the year
57 
At 30 November 2023
438 
Net book value
At 30 November 2023
257 
At 30 November 2022
314 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
78 
458 
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PCP HEALTHCARE LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
380 
Accruals
390 
240 
390 
620 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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