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
PRIME HEALTHCARE AVENUE LTD
Company Information
for the year ended 30 September 2024
Company Number
11566860 (England and Wales)
Registered Office
SUITE 715
NORTH CIRCULAR ROAD
LONDON
NW10 7PN
UK
PRIME HEALTHCARE AVENUE LTD
Statement of financial position
as at 30 September 2024
Tangible assets
1,229
1,536
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)
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
PRIME HEALTHCARE AVENUE LTD
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Computer equipment
At 30 September 2024
3,000
At 30 September 2024
1,771
At 30 September 2024
1,229
At 30 September 2023
1,536
5
Creditors: amounts falling due within one year
2024
2023
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
Loans from directors
15,000
15,000
7
Average number of employees
During the year the average number of employees was 50 (2023: 50).