Registered Number 11174500

SOUTHCOTE PROACTIVE HEALTHCARE LTD

Micro-entity Accounts

31 August 2024

SOUTHCOTE PROACTIVE HEALTHCARE LTD Registered Number 11174500

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
7,800
69,749
Current Assets
38,761
54,433
Creditors: amounts falling due within one year
(36,913)
(56,744)
Net current assets (liabilities)
1,848
(2,311)
Total assets less current liabilities
9,648
67,438
Creditors: amounts falling due after more than one year
-
(66,667)
Total net assets (liabilities)
9,648
771
Capital and reserves
9,648
771
  • For the year ending 31 August 2024 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 October 2024

And signed on their behalf by:
Charlotte With, Director

SOUTHCOTE PROACTIVE HEALTHCARE LTD Registered Number 11174500

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 6 8