Company registration number 07115302 (England and Wales)
PAUL CHILES HEALTHCARE TRANSFORMATION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
The Granary
Hones Yard
1 Waverley Lane
Farnham
Surrey
GU9 8BB
PAUL CHILES HEALTHCARE TRANSFORMATION LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,647
2,201
Current assets
50,433
141,701
Creditors: amounts falling due within one year
(15,814)
(45,740)
Net current assets
34,619
95,961
Total assets less current liabilities
36,266
98,162
Accruals and deferred income
(1,650)
(1,650)
Net assets
34,616
96,512
Capital and reserves
34,616
96,512
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
PAUL CHILES HEALTHCARE TRANSFORMATION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 2 -
Paul Chiles Healthcare Transformation Limited is a private company limited by shares incorporated in England and Wales. The registered office is Park House, Wilsons Road, Headley Down, Bordon, Hampshire, GU35 8JG.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 22 October 2024 and are signed on its behalf by:
Mr P. E. Chiles
Director
Company registration number 07115302 (England and Wales)