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Company Registration No. 11566860 (England and Wales)
PRIME HEALTHCARE AVENUE LTD Unaudited accounts for the year ended 30 September 2024
PRIME HEALTHCARE AVENUE LTD Unaudited accounts Contents
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PRIME HEALTHCARE AVENUE LTD Company Information for the year ended 30 September 2024
Director
EQBAL FARAH
Company Number
11566860 (England and Wales)
Registered Office
SUITE 715 NORTH CIRCULAR ROAD LONDON NW10 7PN UK
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PRIME HEALTHCARE AVENUE LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,229 
1,536 
Current assets
Cash at bank and in hand
57,897 
25,340 
Creditors: amounts falling due within one year
(15,552)
(2,000)
Net current assets
42,345 
23,340 
Total assets less current liabilities
43,574 
24,876 
Creditors: amounts falling due after more than one year
(15,000)
(16,662)
Net assets
28,574 
8,214 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
28,573 
8,213 
Shareholders' funds
28,574 
8,214 
For the year ending 30 September 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 23 October 2024 and were signed on its behalf by
EQBAL FARAH Director Company Registration No. 11566860
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PRIME HEALTHCARE AVENUE LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
PRIME HEALTHCARE AVENUE LTD is a private company, limited by shares, registered in England and Wales, registration number 11566860. The registered office is SUITE 715, NORTH CIRCULAR ROAD, LONDON, NW10 7PN, UK.
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:
Fixtures & fittings
4
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
3,000 
At 30 September 2024
3,000 
Depreciation
At 1 October 2023
1,464 
Charge for the year
307 
At 30 September 2024
1,771 
Net book value
At 30 September 2024
1,229 
At 30 September 2023
1,536 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
13,552 
- 
Accruals
2,000 
2,000 
15,552 
2,000 
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PRIME HEALTHCARE AVENUE LTD Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
- 
1,662 
Loans from directors
15,000 
15,000 
15,000 
16,662 
7
Average number of employees
During the year the average number of employees was 50 (2023: 50).
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