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Company Registration No. 14261189 (England and Wales)
PURE HEALTHCARE STRATEGY LIMITED Unaudited accounts for the year ended 31 July 2024
PURE HEALTHCARE STRATEGY LIMITED Unaudited accounts Contents
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PURE HEALTHCARE STRATEGY LIMITED Company Information for the year ended 31 July 2024
Director
Hannah Osborn
Company Number
14261189 (England and Wales)
Registered Office
C/O COLES ACCOUNTING, NEWTON HALL TOWN S NEWTON CAMBRIDGE CB22 7ZE ENGLAND
Accountants
Coles Accounting (Cambridge) Limited Newton Hall Town Street, Newton Cambridge Cambridgeshire CB22 7ZE
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PURE HEALTHCARE STRATEGY LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,434 
4,579 
Current assets
Debtors
11,209 
3,359 
Cash at bank and in hand
65,930 
104,800 
77,139 
108,159 
Creditors: amounts falling due within one year
(9,183)
(37,317)
Net current assets
67,956 
70,842 
Net assets
71,390 
75,421 
Capital and reserves
Called up share capital
800 
800 
Profit and loss account
70,590 
74,621 
Shareholders' funds
71,390 
75,421 
For the year ending 31 July 2024 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 her 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 2 October 2024 and were signed on its behalf by
Hannah Osborn Director Company Registration No. 14261189
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PURE HEALTHCARE STRATEGY LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
PURE HEALTHCARE STRATEGY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14261189. The registered office is C/O COLES ACCOUNTING, NEWTON HALL TOWN S, NEWTON, CAMBRIDGE, CB22 7ZE, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
25% reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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PURE HEALTHCARE STRATEGY LIMITED Notes to the Accounts for the year ended 31 July 2024
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2023
6,105 
At 31 July 2024
6,105 
Depreciation
At 1 August 2023
1,526 
Charge for the year
1,145 
At 31 July 2024
2,671 
Net book value
At 31 July 2024
3,434 
At 31 July 2023
4,579 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
871 
2,289 
Trade debtors
9,684 
- 
Accrued income and prepayments
654 
1,070 
11,209 
3,359 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
113 
4,827 
Taxes and social security
8,488 
31,377 
Loans from directors
(418)
113 
Accruals
1,000 
1,000 
9,183 
37,317 
7
Average number of employees
During the year the average number of employees was 2 (2023: 3).
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